[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 309 > < TAKE 48 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-11 11:32:01.015 UTC