[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1179 | 6525.00 | 2022-06-06 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 6648 | 37676.03 | 2022-10-06 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-06 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
| 21641 | 6696.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-05 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 11924 | 3900.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-06 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-06 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-06 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-06 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-06 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-06 | 52 | 6 | 3 | Budget |
Generated 2025-06-05 07:25:15.225 UTC