[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
Generated 2025-12-24 08:42:57.094 UTC