[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27347 | 67118.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-29 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-28 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-28 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-29 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-29 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-29 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-29 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-30 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
| 24122 | 39169.00 | 2024-03-28 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-27 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-29 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 23530 | 297.57 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-28 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-29 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-29 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-27 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-29 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-27 | 52 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2024-11-28 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-28 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-29 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-29 | 52 | 6 | 6 | Budget |
| 11923 | 4516.00 | 2023-03-29 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-27 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-11-28 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 12721 | 28300.00 | 2023-04-29 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 20638 | 18378.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-29 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-06-29 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
| 25590 | 101.82 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-28 | 52 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
Generated 2025-06-28 14:57:41.586 UTC