[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 264 > < TAKE 384 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17986 | 20967.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-22 | 52 | 6 | 7 | Budget |
| 17788 | 17624.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 12392 | 7700.00 | 2023-04-21 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-04-20 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-21 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-19 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-07-22 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-21 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-20 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-09-21 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-19 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-20 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-21 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-20 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-19 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-21 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-21 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-05-21 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-20 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-21 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 14534 | 30140.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-21 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-21 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-02-19 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-19 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-20 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-19 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-19 | 52 | 6 | 5 | Budget |
| 30899 | 63009.83 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-05-21 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-20 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-21 | 52 | 6 | 4 | Budget |
| 31813 | 4444.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-20 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-19 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-20 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 17696 | 13183.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-19 | 52 | 6 | 4 | Budget |
| 30067 | 19554.31 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2022-07-22 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-21 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-21 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-21 | 52 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-02-19 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-20 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-19 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-19 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-19 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-03-21 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
Generated 2025-06-20 09:34:58.801 UTC