[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 24559 | 77.36 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 05:58:48.810 UTC