[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 301 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1180 | 5600.00 | 2022-06-04 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-05 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-04 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 15421 | 742.26 | 2023-06-04 | 52 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-02-02 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-04 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-03 | 52 | 6 | 13 | Actual |
| 29270 | 7902.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-05 | 52 | 6 | 7 | Budget |
| 23620 | 18467.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 17047 | 16107.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 26637 | 15003.17 | 2024-05-03 | 52 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2022-07-05 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-02 | 52 | 6 | 11 | Actual |
Generated 2025-06-03 12:16:19.314 UTC