[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-09-11 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 07:16:33.803 UTC