[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 12:06:04.725 UTC