[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-02-05 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 05:14:16.589 UTC