[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-11-10 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-11 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 12:18:13.737 UTC