[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-26 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 06:35:37.731 UTC