[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6461 | 22000.00 | 2022-10-19 | 52 | 6 | 7 | Budget |
| 851 | 900.00 | 2022-05-19 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-18 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-19 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-19 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-19 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-19 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-20 | 52 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-01-17 | 52 | 6 | 7 | Budget |
| 18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-08-19 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-19 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-19 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 15329 | 10284.99 | 2023-06-19 | 52 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-02-17 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-18 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
| 28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-19 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-19 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-19 | 52 | 6 | 8 | Budget |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2022-06-19 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-18 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-19 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-19 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-20 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
Generated 2025-06-18 18:57:51.438 UTC