[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
Generated 2025-06-14 00:43:35.091 UTC