[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34272 | 5848.16 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-05 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 8566 | 7500.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-04 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2024-07-05 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-04 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-05 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-04 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-04 | 52 | 6 | 13 | Actual |
| 33442 | 3971.05 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-05 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-06-05 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-05 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-05 | 52 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-04 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-05 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-05 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-05 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-03 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-03 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-05 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-05 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-05-05 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-05 | 52 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-09-05 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2022-08-05 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-06 | 52 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
Generated 2025-06-04 17:02:47.466 UTC