[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 07:47:00.826 UTC