[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2022-10-25 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 15923 | 16784.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-08-25 | 52 | 6 | 4 | Budget |
| 5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
| 14151 | 70713.00 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2022-09-24 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 7582 | 3095.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
Generated 2025-07-24 15:22:47.061 UTC