[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
Generated 2025-12-24 09:43:11.276 UTC