[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-10 | 52 | 6 | 6 | Budget |
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-10 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-04-10 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-11 | 52 | 6 | 6 | Budget |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-10 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-08 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-10 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-09 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-10 | 52 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2022-09-10 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-11 | 52 | 6 | 3 | Budget |
| 4214 | 7553.00 | 2022-08-10 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-10 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-10 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 03:45:18.432 UTC