[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 03:15:31.202 UTC