[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 13:26:05.360 UTC