[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
Generated 2025-06-13 09:51:08.370 UTC