[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 09:05:56.898 UTC