[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-24 | 53 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2024-05-25 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-23 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 12:09:16.113 UTC