[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-10-17 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-18 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-20 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-07-18 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-18 | 52 | 6 | 7 | Actual |
Generated 2025-12-17 10:46:04.554 UTC