[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 20758 | 12938.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-04-24 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 34592 | 12870.15 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-10-25 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-07-25 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2022-09-24 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 16:35:00.879 UTC