[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
Generated 2025-06-12 07:01:42.811 UTC