[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2024-07-11 | 52 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-10 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-11 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-11 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-10 19:39:51.994 UTC