[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 21:06:15.875 UTC