[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 18:53:00.453 UTC