[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 10:17:39.554 UTC