[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
| 26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 17:20:47.021 UTC