[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 278 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 11:35:01.697 UTC