[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 300 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-02-24 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-27 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2022-10-26 | 52 | 6 | 7 | Budget |
| 13935 | 12979.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-27 | 52 | 6 | 4 | Budget |
| 25590 | 101.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-25 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 32225 | 15809.56 | 2024-10-25 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-27 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-26 | 52 | 6 | 4 | Budget |
| 4539 | 8357.00 | 2022-09-26 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-25 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-26 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-26 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-24 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-26 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-26 | 52 | 6 | 4 | Budget |
| 16336 | 8425.38 | 2023-07-27 | 52 | 6 | 11 | Actual |
| 237 | 4505.00 | 2022-05-26 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-26 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-26 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-26 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-25 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-25 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-26 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-26 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-06-26 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-25 | 52 | 6 | 7 | Actual |
Generated 2025-06-25 12:07:04.820 UTC