[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2952 | 7000.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 7768 | 2984.47 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-30 | 52 | 6 | 8 | Budget |
| 25709 | 25579.00 | 2024-06-28 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 710 | 8300.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-11-29 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-03-30 | 52 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 28407 | 11060.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 27788 | 20756.47 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 31193 | 16519.15 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 6322 | 6700.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-11-28 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-04-29 | 52 | 6 | 6 | Budget |
| 37221 | 26915.00 | 2025-04-29 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-07-30 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-28 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-30 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-12-30 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-03-30 | 52 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 29947 | 4772.12 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
Generated 2025-07-29 09:53:30.285 UTC