[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 295 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-04-30 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-28 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-28 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 1975 | 13500.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 8234 | 15352.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-09-30 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-30 | 52 | 6 | 5 | Budget |
| 34801 | 6660.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-29 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-30 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 24122 | 39169.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-29 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-28 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 19820 | 22063.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2024-09-29 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-28 | 52 | 6 | 13 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 18700 | 7733.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-28 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-30 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-29 | 52 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
Generated 2025-06-29 03:16:39.863 UTC