[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 21:13:15.216 UTC