[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 23:09:51.082 UTC