[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 299 > < TAKE 64 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-12 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-12 16:11:56.831 UTC