[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-22 | 52 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 22:36:14.582 UTC