[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 28117 | 6725.00 | 2024-07-11 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 12:22:02.204 UTC