[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30396 | 8954.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-10-06 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
| 21550 | 48.63 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-08-06 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 26847 | 20965.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-10-06 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-06-05 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2023-01-06 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 17986 | 20967.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-05 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 17696 | 13183.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
| 31813 | 4444.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-06 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-07-05 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-01-05 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-08-06 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 14745 | 34435.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-09-05 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-02-03 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-11-05 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 1179 | 6525.00 | 2022-07-06 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-10-06 | 52 | 6 | 4 | Budget |
| 6648 | 37676.03 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 18489 | 144.38 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-08-06 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-10-06 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-08-06 | 52 | 6 | 8 | Budget |
Generated 2025-07-05 15:17:21.978 UTC