[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-10-22 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 20:24:59.141 UTC