[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2025-05-24 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 23530 | 297.57 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-22 | 52 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-23 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 27467 | 52897.52 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 29773 | 14707.42 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 17167 | 28989.50 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 21:21:11.333 UTC