[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 29270 | 7902.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 03:57:51.067 UTC