[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6460 | 13719.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
Generated 2025-12-22 00:03:05.010 UTC