[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 298 > < TAKE 512 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2022-08-16 | 52 | 6 | 4 | Budget |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-14 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-08-16 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-05-16 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
| 29561 | 12838.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-16 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2024-10-15 | 52 | 6 | 13 | Actual |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-17 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2022-09-16 | 52 | 6 | 6 | Budget |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-17 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-14 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-17 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-16 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-16 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
Generated 2025-06-15 12:36:19.902 UTC