[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-04 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-05-04 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-04 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-09-04 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 29363 | 13364.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 30687 | 16712.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 238 | 3900.00 | 2022-05-04 | 52 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-04 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 22141 | 25312.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-02-02 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-04 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 7768 | 2984.47 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2022-09-04 | 52 | 6 | 3 | Budget |
| 21550 | 48.63 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 19820 | 22063.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
Generated 2025-06-03 22:13:32.362 UTC