[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 24559 | 77.36 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 07:03:55.478 UTC