[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-08-23 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 04:29:44.074 UTC