[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-10-25 | 52 | 6 | 6 | Budget |
| 21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-02-22 | 52 | 6 | 4 | Budget |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 710 | 8300.00 | 2022-06-24 | 52 | 6 | 6 | Budget |
| 26637 | 15003.17 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 15421 | 742.26 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-08-25 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
Generated 2025-07-24 17:29:53.285 UTC