[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 37221 | 26915.00 | 2025-10-04 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-10-04 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
Generated 2026-01-04 03:02:24.003 UTC