[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2024-12-11 | 52 | 6 | 13 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-12 | 52 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-11 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2024-07-11 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 08:48:38.677 UTC