[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 293 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14653 | 9102.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-28 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-27 | 52 | 6 | 7 | Budget |
| 24770 | 6765.00 | 2024-04-26 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-27 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-27 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 19519 | 51.82 | 2023-10-27 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-04-26 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-26 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-27 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-26 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-27 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-25 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-07-27 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-26 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-27 | 52 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-27 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-28 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-27 | 52 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2024-08-26 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-27 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-27 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-27 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-25 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-26 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-27 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-27 | 52 | 6 | 6 | Budget |
| 28407 | 11060.00 | 2024-07-27 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-26 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-27 | 52 | 6 | 4 | Budget |
| 26544 | 2126.33 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-27 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-27 | 52 | 6 | 6 | Budget |
| 5337 | 25026.00 | 2022-09-27 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 9683 | 8050.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-26 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 16544 | 4150.00 | 2023-08-27 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
Generated 2025-06-26 15:01:26.003 UTC