[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 292 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34152 | 21099.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-04-30 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-03-30 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-02-28 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-09-30 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-10-30 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 4400 | 12848.29 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 3279 | 10100.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-10-30 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-08-31 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-03-31 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-05-31 | 52 | 6 | 7 | Budget |
| 27997 | 30802.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-07-31 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-02-28 | 52 | 6 | 7 | Budget |
| 9356 | 3204.00 | 2023-02-28 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-08-31 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2022-10-31 | 52 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-07-31 | 52 | 6 | 5 | Budget |
| 31073 | 41097.27 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
Generated 2025-07-30 08:36:40.196 UTC