[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-10-25 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 27255 | 10233.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-06-24 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-25 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-10-25 | 52 | 6 | 4 | Budget |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 28499 | 7559.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 31813 | 4444.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-08-25 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 17986 | 20967.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 19:02:38.249 UTC