[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 192 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 13:12:37.528 UTC