[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
| 35304 | 20542.00 | 2025-01-08 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-10 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-11 | 52 | 6 | 3 | Budget |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-10 | 52 | 6 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-10 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-11 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-09 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-10-09 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-02-08 | 52 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-10 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-10 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-08 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-11 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-10 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
| 16015 | 10001.00 | 2023-07-11 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-12-11 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-10 | 52 | 6 | 6 | Budget |
| 30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-09 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-09 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-10 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-11 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-10 | 52 | 6 | 5 | Budget |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-09 14:26:59.099 UTC