[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-10 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-09 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-09 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-08 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-09 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-09 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 27347 | 67118.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-08 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-10 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-10 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-06-09 | 52 | 6 | 3 | Budget |
| 4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-09 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2022-07-10 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-09 | 52 | 6 | 4 | Budget |
Generated 2025-06-08 15:00:42.214 UTC