[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 23:30:48.108 UTC