[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 289 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 00:44:44.222 UTC