[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 256 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-05-02 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-05-02 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
Generated 2025-06-01 04:30:20.477 UTC