[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6975 | 8072.00 | 2023-05-27 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-07-25 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 09:10:56.527 UTC