[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-12 07:07:25.248 UTC