[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
| 30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-13 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-14 | 52 | 6 | 11 | Actual |
Generated 2025-06-14 12:56:55.861 UTC