[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
Generated 2025-06-11 14:11:05.573 UTC