[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-15 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-13 | 52 | 6 | 7 | Budget |
| 27668 | 57777.37 | 2024-06-14 | 52 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
Generated 2025-06-14 09:49:21.312 UTC