[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
Generated 2025-06-11 14:23:56.504 UTC