[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-12 | 52 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 03:47:56.070 UTC