[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
Generated 2025-12-21 15:41:52.244 UTC