[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-21 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-22 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 00:45:36.417 UTC