[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 15:42:41.932 UTC