[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
Generated 2025-12-24 09:10:58.909 UTC