[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9821 | 40400.00 | 2023-01-17 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-18 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-19 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-19 | 52 | 6 | 6 | Budget |
| 3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
| 18197 | 55762.73 | 2023-09-19 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-18 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-19 | 52 | 6 | 3 | Budget |
| 30396 | 8954.00 | 2024-09-18 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-18 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-19 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-05-19 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-19 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-18 | 52 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-18 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-19 | 52 | 6 | 4 | Budget |
| 33771 | 10064.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-20 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-18 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-19 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-20 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-17 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-19 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-19 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
| 24122 | 39169.00 | 2024-03-18 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-19 | 52 | 6 | 8 | Budget |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-05-19 | 52 | 6 | 6 | Budget |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 10007 | 5500.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2024-11-18 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-20 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-18 | 52 | 6 | 13 | Actual |
| 17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-19 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2022-09-19 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
| 22141 | 25312.00 | 2024-01-17 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-18 18:48:29.729 UTC