[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 07:33:48.582 UTC