[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 08:30:58.160 UTC