[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2022-08-12 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 03:44:14.161 UTC