[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-22 | 52 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-09-21 | 52 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 18:07:30.081 UTC