[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
Generated 2025-12-24 09:53:27.605 UTC