[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2024-08-10 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-11 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-11 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-10 08:13:49.661 UTC