[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 288
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-09 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-09 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-08 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-09 | 52 | 6 | 4 | Budget |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-03-09 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-08 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-10 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-05-09 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-09 | 52 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-10 | 52 | 6 | 7 | Budget |
| 26847 | 20965.00 | 2024-06-08 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-08 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-09 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-09 | 52 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-02-07 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 15:25:20.022 UTC