[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-08-22 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
Generated 2025-12-21 08:44:38.236 UTC