[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-04-29 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
| 33148 | 34501.72 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 14534 | 30140.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 25831 | 33936.00 | 2024-06-28 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 8565 | 7493.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-04-28 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-11-28 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-02-27 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-11-28 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2023-08-30 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-06-29 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 17486 | 48.63 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 6322 | 6700.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
| 36072 | 18727.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-06-29 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-30 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-04-29 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-06-29 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 6321 | 6061.00 | 2022-11-29 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 13935 | 12979.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2025-01-29 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-05-30 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-07-30 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
Generated 2025-07-29 09:56:47.775 UTC