[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31402 | 7829.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-19 | 52 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-19 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2023-09-19 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-19 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-20 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-19 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-19 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-19 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-19 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-18 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 11923 | 4516.00 | 2023-03-19 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-03-18 | 52 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-19 | 52 | 6 | 8 | Budget |
| 30396 | 8954.00 | 2024-09-18 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-18 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-19 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-18 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-19 | 52 | 6 | 3 | Budget |
| 28499 | 7559.00 | 2024-07-19 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-19 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-19 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-19 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2024-08-18 | 52 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
Generated 2025-06-18 06:49:39.240 UTC