[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6321 | 6061.00 | 2022-10-21 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-19 | 52 | 6 | 13 | Actual |
| 29653 | 19018.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-20 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-19 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-21 | 52 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-02-19 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-21 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-22 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-19 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-19 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-20 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-21 | 52 | 6 | 5 | Budget |
| 11124 | 16600.00 | 2023-02-19 | 52 | 6 | 8 | Budget |
| 14653 | 9102.00 | 2023-06-21 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-21 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-20 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 7582 | 3095.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-21 | 52 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-19 | 52 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-21 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-19 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-20 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-21 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-21 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-21 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-21 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 32024 | 103740.89 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-05-21 | 52 | 6 | 4 | Budget |
| 19609 | 13069.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
Generated 2025-06-20 19:56:27.190 UTC