[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 31905 | 37554.00 | 2025-04-25 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-25 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 09:22:58.840 UTC