[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 173 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-08-12 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 12:03:48.949 UTC