[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 18:11:53.647 UTC