[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 96 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21852 | 6255.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2023-10-06 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 22736 | 2579.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-11-06 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 14029 | 6906.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-05 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-06 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-05 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
| 12062 | 18203.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-07 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-07 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-06 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-06 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-07 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-06 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-07 | 52 | 6 | 4 | Budget |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
Generated 2025-06-05 16:30:05.384 UTC