[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-10-23 | 52 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 31311 | 10473.38 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 6789 | 4467.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-23 | 52 | 6 | 3 | Budget |
| 30185 | 4662.74 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 31813 | 4444.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-23 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
Generated 2025-12-22 06:34:53.412 UTC