[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 5851 | 9293.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 20:46:21.641 UTC