[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 03:28:02.408 UTC