[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-14 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-16 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 9821 | 40400.00 | 2023-01-13 | 52 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-13 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 49 | 3059.00 | 2022-05-15 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-01-13 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 13:19:02.212 UTC