[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 292 > < TAKE 768 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25926 | 6009.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-10-25 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 31311 | 10473.38 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 24122 | 39169.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-08-25 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 4867 | 33700.00 | 2022-10-25 | 52 | 6 | 5 | Budget |
| 237 | 4505.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-24 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
Generated 2025-07-24 23:16:42.798 UTC