[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4726 | 21100.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
Generated 2025-12-21 16:20:08.075 UTC