[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 289 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-06-15 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-16 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-16 | 52 | 6 | 8 | Budget |
| 5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-16 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2022-06-16 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-16 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-16 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-16 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-15 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-17 | 52 | 6 | 8 | Budget |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-16 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-16 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
Generated 2025-06-15 22:58:14.310 UTC