[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-11 | 52 | 6 | 13 | Actual |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 20:04:01.829 UTC