[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-19 | 52 | 6 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-18 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-19 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
| 19609 | 13069.00 | 2023-11-19 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-19 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-20 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-19 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-18 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-17 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2022-10-19 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-18 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-18 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-19 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-19 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
| 26544 | 2126.33 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-08-18 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-18 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-18 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-18 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-19 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-19 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-19 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-18 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-03-18 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-19 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
Generated 2025-06-18 22:14:01.276 UTC