[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33651 | 8040.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-15 | 52 | 6 | 13 | Actual |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-17 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-17 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 32225 | 15809.56 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-03-15 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-17 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-17 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 17576 | 10558.00 | 2023-09-16 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-16 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-06-16 | 52 | 6 | 7 | Budget |
Generated 2025-06-15 10:56:11.851 UTC