[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 38251 | 8151.00 | 2025-04-11 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 13:25:37.723 UTC