[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-15 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-05-15 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 04:14:49.651 UTC