[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 19:24:19.258 UTC