[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 292 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-20 | 52 | 6 | 7 | Budget |
| 12580 | 13000.00 | 2023-10-18 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 14534 | 30140.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-20 | 52 | 6 | 7 | Budget |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-10-17 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-18 | 52 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 24122 | 39169.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-07-18 | 52 | 6 | 12 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-05-20 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-08-18 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 18792 | 8434.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
Generated 2025-12-18 02:41:32.821 UTC