[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 1834 | 8800.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2023-06-27 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 09:11:01.859 UTC