[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9356 | 3204.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-08 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-11 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-09 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2022-10-10 | 52 | 6 | 8 | Budget |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-11 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-09-09 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-09 | 52 | 6 | 13 | Actual |
| 38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-11 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-10 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-08 | 52 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-11 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-10 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
| 19728 | 9270.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-11 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-10 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-10 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 5991 | 33400.00 | 2022-10-10 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-10-10 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-10 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-11 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-09 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
Generated 2025-06-09 06:29:52.456 UTC