[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-02-08 | 52 | 6 | 6 | Budget |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-10 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-10 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 33771 | 10064.00 | 2024-12-10 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-10 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-10 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
| 3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-10 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-10 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-11 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
Generated 2025-06-09 05:14:31.643 UTC