[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
Generated 2025-06-13 18:15:20.458 UTC