[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-17 | 52 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 3418 | 4300.00 | 2022-08-17 | 52 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-17 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-17 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 9683 | 8050.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-06-17 | 52 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-05-17 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2023-10-17 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-17 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-17 | 52 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-18 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-17 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-15 | 52 | 6 | 13 | Actual |
| 17576 | 10558.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-18 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
Generated 2025-06-16 23:39:49.631 UTC