[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
Generated 2025-12-23 12:15:40.517 UTC