[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-10 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-11-10 | 52 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-09 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-10 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 11924 | 3900.00 | 2023-03-10 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-06-10 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-10 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-11 | 52 | 6 | 7 | Budget |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-08 | 52 | 6 | 13 | Actual |
| 7910 | 6500.00 | 2022-12-11 | 52 | 6 | 3 | Budget |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-10 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
| 33771 | 10064.00 | 2024-12-10 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
| 11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-10 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-09 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-10 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 18:01:15.954 UTC