[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
| 29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 13:32:08.968 UTC