[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 271 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-05-17 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2023-05-18 | 52 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 24122 | 39169.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 1974 | 11730.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
Generated 2025-12-16 02:29:21.357 UTC