[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-11 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-12 | 52 | 6 | 3 | Budget |
| 29653 | 19018.00 | 2024-08-10 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 18:19:41.837 UTC