[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-10-05 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-10-05 | 52 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-06-07 | 52 | 6 | 4 | Budget |
Generated 2026-01-04 05:37:46.725 UTC