[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10800 | 7392.00 | 2023-02-16 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-18 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2022-08-18 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-06-17 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-18 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-16 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-11-18 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-05-18 | 52 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2022-11-18 | 52 | 6 | 3 | Budget |
| 34592 | 12870.15 | 2024-12-18 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-18 | 52 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-18 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-18 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-18 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-18 | 52 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-09-18 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-18 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-18 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-18 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-19 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-18 | 52 | 6 | 13 | Actual |
| 8892 | 40270.01 | 2022-12-19 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-17 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-18 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-18 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2024-10-17 | 52 | 6 | 13 | Actual |
| 25926 | 6009.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-19 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-18 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-18 | 52 | 6 | 5 | Budget |
| 13381 | 27600.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 22:00:48.659 UTC