[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-08 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-08 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-08 | 52 | 6 | 5 | Budget |
| 30276 | 5419.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-07-09 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-08 | 52 | 6 | 5 | Budget |
| 31522 | 43426.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
| 17368 | 709.28 | 2023-08-08 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-08 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-07 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-08 | 52 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-05-08 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2024-12-08 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 379 | 2200.00 | 2022-05-08 | 52 | 6 | 5 | Budget |
| 21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-08 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 32526 | 13852.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-08 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-08 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-09-07 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-08 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-05-08 | 52 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-07 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 36574 | 42491.27 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-07 | 52 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-09 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-06 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-08 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
Generated 2025-06-07 16:43:08.241 UTC