[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 10:05:27.776 UTC