[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
Generated 2025-06-11 05:30:15.961 UTC