[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 01:58:49.591 UTC