[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 306
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-09 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-08 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-09 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-09 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-09 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 10:08:03.481 UTC