[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
Generated 2025-12-21 20:46:28.524 UTC