[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-13 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 18:27:03.479 UTC