[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 01:19:09.896 UTC