[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18580 | 18258.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-16 | 52 | 6 | 12 | Actual |
| 1363 | 15733.00 | 2022-06-16 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-15 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-16 | 52 | 6 | 4 | Budget |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 8565 | 7493.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-16 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-15 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-16 | 52 | 6 | 13 | Actual |
| 22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 31193 | 16519.15 | 2024-09-15 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-02-14 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-16 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-14 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-03-15 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-15 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
| 21257 | 51468.71 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-17 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-16 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-11-16 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-16 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-16 | 52 | 6 | 7 | Actual |
Generated 2025-06-15 09:23:22.172 UTC