[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 8096 | 18200.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 00:57:45.148 UTC