[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 21:14:26.689 UTC