[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-02-28 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-09-30 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-04-30 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 28117 | 6725.00 | 2024-08-30 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-07-31 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-10-31 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-05-31 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-02-28 | 52 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-07-30 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 1364 | 22000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
| 26544 | 2126.33 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 32646 | 13828.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-02-28 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-04-30 | 52 | 6 | 6 | Budget |
| 2302 | 5000.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-07-30 | 52 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-05-31 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-05-31 | 52 | 6 | 5 | Budget |
| 22616 | 33758.00 | 2024-03-30 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 5197 | 37737.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-07-31 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-02-28 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 1975 | 13500.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
| 30276 | 5419.00 | 2024-10-30 | 52 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-12-30 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
Generated 2025-07-30 08:40:01.495 UTC