[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 05:27:18.522 UTC