[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 282 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
| 33771 | 10064.00 | 2024-12-06 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-06 | 52 | 6 | 8 | Budget |
| 28820 | 12990.36 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-07 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 17788 | 17624.00 | 2023-09-06 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-07 | 52 | 6 | 4 | Budget |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-06 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-06 | 52 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-06 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-06-06 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-05 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 24122 | 39169.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-06 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-06 | 52 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-06 | 52 | 6 | 7 | Budget |
| 17167 | 28989.50 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-06 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 17047 | 16107.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-07 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-09-06 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-08-06 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-06 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-06 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2022-11-06 | 52 | 6 | 5 | Budget |
| 13519 | 35633.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-06 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-05 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-05 | 52 | 6 | 11 | Actual |
Generated 2025-06-05 17:10:54.019 UTC