[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 16455 | 83.74 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
Generated 2025-12-24 06:17:28.164 UTC