[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-13 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 00:29:38.830 UTC