[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 18:28:43.902 UTC