[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14444 | 265.66 | 2023-05-07 | 52 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2022-09-07 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-07 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2024-12-07 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-07 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-06 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 11592 | 27881.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-07 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-08 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-06 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-05 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 28499 | 7559.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-07 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-07 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-07 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-05-07 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2022-10-07 | 52 | 6 | 3 | Budget |
| 36072 | 18727.00 | 2025-02-05 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-05 | 52 | 6 | 13 | Actual |
| 17486 | 48.63 | 2023-08-07 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-08 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-08 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-06 | 52 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-07 | 52 | 6 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-07 | 52 | 6 | 13 | Actual |
| 35304 | 20542.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
Generated 2025-06-06 11:04:43.956 UTC