[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-09-23 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 02:04:37.952 UTC