[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14653 | 9102.00 | 2023-06-16 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
| 19519 | 51.82 | 2023-10-16 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-16 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-17 | 52 | 6 | 4 | Budget |
| 18197 | 55762.73 | 2023-09-16 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-16 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
| 36454 | 36018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-16 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2023-12-17 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 17047 | 16107.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 25473 | 6693.44 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-16 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-16 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
| 14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-16 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-16 | 52 | 6 | 7 | Budget |
Generated 2025-06-15 12:41:52.241 UTC