[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-11 11:35:20.164 UTC