[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 280 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 23:39:00.278 UTC