[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 303 > < TAKE 64 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7583 | 3100.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-05 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2022-07-06 | 52 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2022-09-05 | 52 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-05 | 52 | 6 | 5 | Budget |
| 26342 | 27939.48 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-05 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 37604 | 30461.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-04 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-05 | 52 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-05 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-02-03 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-05 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 37221 | 26915.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-05 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-05 | 52 | 6 | 4 | Budget |
| 12250 | 21007.53 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
Generated 2025-06-05 02:39:39.279 UTC