[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 17:41:59.636 UTC