[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 297 > < TAKE 96 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-06-06 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2022-09-06 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-06 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-05 | 52 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-06-06 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
| 19519 | 51.82 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-05-06 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-06 | 52 | 6 | 7 | Budget |
| 15155 | 60537.06 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-06 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-06 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-06 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
Generated 2025-06-05 10:04:22.638 UTC