[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 303
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32225 | 15809.56 | 2024-10-06 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-06 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-07 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 20430 | 1310.36 | 2023-11-07 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-07 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-07 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-07 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-08 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-07 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-07 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-05 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-07 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 14029 | 6906.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-08 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-07 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-07 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-07 | 52 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-07 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-06 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 13935 | 12979.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-07 | 52 | 6 | 7 | Actual |
Generated 2025-06-06 12:31:14.440 UTC