[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 03:53:47.855 UTC