[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-13 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 07:33:30.023 UTC