[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2022-08-12 | 52 | 6 | 8 | Budget |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-11 06:56:57.165 UTC