[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 303 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33560 | 8001.40 | 2025-05-18 | 52 | 6 | 13 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-17 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-18 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-16 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2025-02-15 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-16 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2024-04-17 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-08-17 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-17 | 52 | 6 | 6 | Budget |
| 21641 | 6696.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2024-05-18 | 52 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-10-17 | 52 | 6 | 3 | Budget |
| 36362 | 13438.00 | 2025-08-17 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-17 | 52 | 6 | 4 | Budget |
| 36164 | 9442.00 | 2025-08-17 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-18 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-05-18 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2023-04-18 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-04-18 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-17 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
Generated 2025-12-16 16:34:56.694 UTC