[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 289
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7583 | 3100.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2023-08-08 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
| 22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-08 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-07 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-08 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-08 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-09-08 | 52 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-08 | 52 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-07 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-09 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-07 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-08 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-07 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-09 | 52 | 6 | 4 | Budget |
| 18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-09 | 52 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 12580 | 13000.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-09 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-08 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-07 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-08 | 52 | 6 | 5 | Budget |
| 31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-07 | 52 | 6 | 12 | Actual |
Generated 2025-06-07 22:11:24.348 UTC