[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-16 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-16 | 52 | 6 | 5 | Budget |
| 18197 | 55762.73 | 2023-09-16 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-14 | 52 | 6 | 7 | Budget |
| 5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-05-16 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-17 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-14 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2022-10-16 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-16 | 52 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-16 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
| 37221 | 26915.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-16 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-14 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2024-12-16 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-16 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-14 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-05-16 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-16 | 52 | 6 | 5 | Budget |
| 6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
| 33442 | 3971.05 | 2024-11-15 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-16 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-15 | 52 | 6 | 11 | Actual |
Generated 2025-06-15 07:57:30.403 UTC