[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 02:12:09.763 UTC