[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 23:38:46.924 UTC