[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 39196 | 5221.07 | 2025-10-25 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
Generated 2025-12-24 06:20:09.815 UTC