[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 19201 | 71325.14 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
Generated 2025-12-23 11:30:05.910 UTC