[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 07:00:07.268 UTC