[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-15 | 52 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-14 08:50:09.862 UTC