[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 268 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14534 | 30140.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2023-05-17 | 52 | 6 | 7 | Budget |
| 5336 | 30000.00 | 2023-03-17 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-16 | 52 | 6 | 5 | Budget |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-14 | 52 | 6 | 7 | Budget |
| 34592 | 12870.15 | 2025-06-16 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-07-15 | 52 | 6 | 5 | Budget |
| 28820 | 12990.36 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-17 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2023-05-17 | 52 | 6 | 6 | Budget |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-09-14 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-15 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-15 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 36164 | 9442.00 | 2025-08-15 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-14 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-16 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 29561 | 12838.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 1363 | 15733.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 3746 | 5610.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-17 | 52 | 6 | 5 | Budget |
| 33560 | 8001.40 | 2025-05-16 | 52 | 6 | 13 | Actual |
| 38662 | 19581.00 | 2025-10-15 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 13192 | 4891.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-15 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-07-15 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-15 | 52 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2025-06-16 | 52 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 4540 | 7500.00 | 2023-03-17 | 52 | 6 | 3 | Budget |
Generated 2025-12-15 03:33:16.291 UTC