[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 709 | 8772.00 | 2022-05-10 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2023-10-10 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-09 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-10 | 52 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-09 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-10 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
| 39195 | 3480.61 | 2025-04-10 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2023-08-10 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-09 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-10 | 52 | 6 | 13 | Actual |
| 11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-10 | 52 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-10 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-09-10 | 52 | 6 | 4 | Budget |
| 23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-10 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-08 | 52 | 6 | 13 | Actual |
Generated 2025-06-09 18:09:16.327 UTC