[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-11 10:58:24.956 UTC