[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 07:03:09.943 UTC