[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
Generated 2025-12-23 11:37:23.897 UTC