[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-11 07:12:09.120 UTC