[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2022-08-12 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 03:24:52.831 UTC