[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-07-22 | 52 | 6 | 13 | Actual |
| 22736 | 2579.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 02:39:47.823 UTC