[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6460 | 13719.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-08 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-09 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-09 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-11-09 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 33322 | 515.66 | 2024-11-08 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-10 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
| 1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-09 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
| 32225 | 15809.56 | 2024-10-08 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-09 | 52 | 6 | 13 | Actual |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-12-10 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-02-07 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-08 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2024-12-09 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 00:13:04.770 UTC