[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5337 | 25026.00 | 2022-10-31 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-09-29 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 35212 | 4361.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-10-30 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-05-31 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 17788 | 17624.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-04-30 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-03-30 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-11-30 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-02-28 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-02-28 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-08-31 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-09-30 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 2302 | 5000.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 30276 | 5419.00 | 2024-10-30 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-05-31 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 5663 | 1987.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-05-31 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-10-30 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-04-29 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-07-31 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-02-28 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
Generated 2025-07-30 08:19:47.244 UTC