[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 00:48:36.733 UTC