[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 3091 | 9700.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2023-02-22 | 52 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2025-06-24 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 31311 | 10473.38 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 21550 | 48.63 | 2024-06-24 | 52 | 6 | 12 | Actual |
Generated 2025-12-22 05:38:17.737 UTC