[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1364 | 22000.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 6460 | 13719.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
| 36164 | 9442.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-13 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
Generated 2025-06-14 08:54:22.011 UTC