[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-03-25 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 16:59:41.803 UTC