[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 10:22:24.027 UTC