[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 299 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28209 | 45338.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 12391 | 5483.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 35424 | 8451.24 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-09-30 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-02-28 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 1833 | 7300.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-03-30 | 52 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-07-31 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-30 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 36775 | 4834.89 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-08-31 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-04-30 | 52 | 6 | 13 | Actual |
| 1039 | 2200.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 238 | 3900.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2023-11-30 | 52 | 6 | 12 | Actual |
Generated 2025-07-30 07:34:50.030 UTC