[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-07-30 | 52 | 6 | 7 | Budget |
| 36775 | 4834.89 | 2025-01-28 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-05-30 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 1179 | 6525.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-07-29 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-01-28 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2023-07-30 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
Generated 2025-05-29 17:42:32.355 UTC