[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 307 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 09:04:21.686 UTC