[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 56 SKIP 249
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-10-01 | 52 | 6 | 8 | Budget |
| 15035 | 21850.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-06-02 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-09-01 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-10-01 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-09-01 | 52 | 6 | 6 | Budget |
| 16757 | 16058.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 35625 | 6793.44 | 2025-08-01 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 29150 | 17459.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 7115 | 4600.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2023-07-04 | 52 | 6 | 5 | Budget |
| 30276 | 5419.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-10-01 | 52 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-11-01 | 52 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
Generated 2025-12-31 22:08:31.017 UTC