[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7768 | 2984.47 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-17 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
| 1833 | 7300.00 | 2022-06-17 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-17 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2022-09-17 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-08-17 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-17 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-18 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-17 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 1975 | 13500.00 | 2022-06-17 | 52 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
| 1502 | 25756.00 | 2022-06-17 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-17 | 52 | 6 | 3 | Budget |
| 710 | 8300.00 | 2022-05-17 | 52 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-17 | 52 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-17 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2022-09-17 | 52 | 6 | 7 | Budget |
| 709 | 8772.00 | 2022-05-17 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-18 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-05-17 | 52 | 6 | 3 | Budget |
| 37604 | 30461.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-17 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-17 | 52 | 6 | 4 | Budget |
Generated 2025-06-17 01:04:18.283 UTC