[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2024-07-11 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-09 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
| 3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 19:33:06.399 UTC