[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-10 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-09 | 52 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-05-10 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2024-01-08 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-08 | 52 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-10 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-10 | 52 | 6 | 5 | Budget |
| 36893 | 6198.75 | 2025-02-08 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
| 12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2023-12-11 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-08 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-09 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 22829 | 7595.00 | 2024-02-08 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-10 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
Generated 2025-06-09 08:13:31.795 UTC