[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 10:35:44.016 UTC