[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-06 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 13380 | 22999.99 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-06 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-05-06 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-06 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2024-12-06 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 13051 | 1983.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-07 | 52 | 6 | 6 | Budget |
| 35953 | 7707.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-06 | 52 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-04 | 52 | 6 | 11 | Actual |
Generated 2025-06-05 17:04:08.056 UTC