[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
| 39313 | 14620.82 | 2025-04-17 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 10334 | 8100.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2024-08-16 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2022-08-17 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2022-07-18 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-17 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-17 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2022-08-17 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-17 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2022-09-17 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-17 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-17 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 23833 | 18133.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-17 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-17 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-18 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2023-10-17 | 52 | 6 | 12 | Actual |
Generated 2025-06-17 02:55:16.331 UTC