[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
Generated 2025-12-21 13:34:20.592 UTC