[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 310
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16015 | 10001.00 | 2024-01-09 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2025-05-10 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 8565 | 7493.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-04-09 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-09-07 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-09 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-09 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-09-08 | 52 | 6 | 6 | Budget |
| 10472 | 10648.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-09 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-11-07 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-10 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 15155 | 60537.06 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2024-06-10 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-09 | 52 | 6 | 13 | Actual |
| 5197 | 37737.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
Generated 2025-12-08 23:50:24.306 UTC