[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
Generated 2025-06-12 18:32:00.301 UTC