[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 00:01:41.796 UTC