[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 01:52:05.474 UTC