[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10473 | 11200.00 | 2023-02-06 | 52 | 6 | 5 | Budget |
| 19201 | 71325.14 | 2023-10-08 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
| 10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-07 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-08 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-08 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-08-08 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-08 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2023-12-09 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-08 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-08 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-09 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-08 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-07 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-09 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-08 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-06 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 17167 | 28989.50 | 2023-08-08 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 26126 | 16423.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 2301 | 4772.00 | 2022-07-09 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-08 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-06 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
| 20110 | 10093.00 | 2023-11-08 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2023-12-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-07 14:30:44.751 UTC