[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 07:48:56.479 UTC