[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 306 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1179 | 6525.00 | 2022-07-31 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 6975 | 8072.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-02-28 | 52 | 6 | 4 | Budget |
| 24441 | 7237.06 | 2024-04-29 | 52 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-05-31 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 3605 | 1977.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-29 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-03-31 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-03-31 | 52 | 6 | 7 | Budget |
| 15512 | 23426.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-10-30 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-10-30 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-10-31 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-12-31 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-09-29 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-07-30 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-04-30 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
Generated 2025-07-30 07:53:41.540 UTC