[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-06-18 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-05-18 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-17 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-16 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-18 | 52 | 6 | 3 | Budget |
| 13052 | 1900.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 9821 | 40400.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 22616 | 33758.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-18 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-18 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-18 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 30899 | 63009.83 | 2024-09-17 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-18 | 52 | 6 | 5 | Budget |
| 6461 | 22000.00 | 2022-10-18 | 52 | 6 | 7 | Budget |
| 12720 | 26991.00 | 2023-04-18 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-09-18 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-19 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-18 | 52 | 6 | 3 | Budget |
| 8565 | 7493.00 | 2022-12-19 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-17 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 24122 | 39169.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-18 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-18 | 52 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-16 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-18 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-18 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-17 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-18 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-18 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-16 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2022-09-18 | 52 | 6 | 7 | Budget |
| 9683 | 8050.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-19 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-19 | 52 | 6 | 3 | Actual |
Generated 2025-06-17 09:25:06.878 UTC