[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
Generated 2025-06-11 10:41:57.065 UTC