[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-09-11 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
Generated 2025-06-11 06:30:12.161 UTC