[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32225 | 15809.56 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2022-10-06 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 16664 | 23074.00 | 2023-08-06 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-07 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-07 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-06 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-05 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 21641 | 6696.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-07 | 52 | 6 | 4 | Budget |
| 26220 | 51345.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-06 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-06 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-06 | 52 | 6 | 7 | Budget |
| 24650 | 6695.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-06-06 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-06 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-06 | 52 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2022-09-06 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-05-06 | 52 | 6 | 8 | Budget |
Generated 2025-06-05 18:36:17.400 UTC