[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 307 > < TAKE 448 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 11:28:33.367 UTC