[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-12 22:37:15.703 UTC