[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
Generated 2025-06-12 07:28:09.044 UTC