[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
| 10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-13 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 13:07:56.647 UTC