[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-15 01:08:20.062 UTC