[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 307 > < TAKE 224 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-12 11:03:11.248 UTC