[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23439 | 5068.94 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-07 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-07 | 52 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2024-11-06 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 6648 | 37676.03 | 2022-10-07 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-07 | 52 | 6 | 13 | Actual |
| 26637 | 15003.17 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-10-07 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-06 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-07 | 52 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 3090 | 11223.00 | 2022-07-08 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-07 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-07 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-07 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-07 | 52 | 6 | 7 | Budget |
| 29561 | 12838.00 | 2024-08-06 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-05 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-06 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-05 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-07 | 52 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-04-07 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-07 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-07 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
Generated 2025-06-06 07:43:10.590 UTC