[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 19:38:38.659 UTC