[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 11:58:18.673 UTC