[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-12 22:39:06.012 UTC