[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 292 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2625 | 19000.00 | 2022-07-17 | 52 | 6 | 5 | Budget |
| 26847 | 20965.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-16 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-14 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
| 37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-16 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 33864 | 30615.00 | 2024-12-16 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-15 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
| 14444 | 265.66 | 2023-05-16 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-06-15 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-16 | 52 | 6 | 6 | Budget |
| 13380 | 22999.99 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-16 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
| 38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-17 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-16 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-17 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-14 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2022-08-16 | 52 | 6 | 3 | Budget |
| 1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-16 | 52 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-16 | 52 | 6 | 8 | Budget |
| 9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-16 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-17 | 52 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-16 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
| 27255 | 10233.00 | 2024-06-15 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-16 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-14 | 52 | 6 | 12 | Actual |
Generated 2025-06-15 12:21:41.341 UTC