[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 07:53:42.656 UTC