[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 8704 | 43751.00 | 2023-06-26 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 18077 | 76364.00 | 2024-03-25 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 05:34:57.188 UTC