[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 17368 | 709.28 | 2023-08-11 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-11 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
| 4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 18:20:54.660 UTC