[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2022-05-02 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
Generated 2025-06-01 20:54:51.676 UTC