[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 249 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 1834 | 8800.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 7583 | 3100.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
Generated 2025-06-01 20:57:05.874 UTC