[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-10-05 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-08-05 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 17788 | 17624.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 35625 | 6793.44 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 05:36:53.376 UTC