[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-23 | 52 | 6 | 13 | Actual |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-24 | 52 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-08-23 | 52 | 6 | 4 | Budget |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-05-24 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-06-24 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
Generated 2025-12-22 09:09:26.200 UTC