[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 02:34:19.154 UTC