[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 09:27:56.351 UTC