[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 256 > < TAKE 448 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 11:23:10.082 UTC