[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 06:06:14.076 UTC