[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 143 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36893 | 6198.75 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 23833 | 18133.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-04 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-06-04 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 24122 | 39169.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-04 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-04 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-04 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-04 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2022-09-04 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2022-07-05 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-02 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 17486 | 48.63 | 2023-08-04 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-04 | 52 | 6 | 3 | Budget |
| 11125 | 16636.24 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-04 | 52 | 6 | 7 | Budget |
| 4539 | 8357.00 | 2022-09-04 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-03 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2022-08-04 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 38371 | 15975.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-04 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-05-03 | 52 | 6 | 13 | Actual |
| 2302 | 5000.00 | 2022-07-05 | 52 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-04 | 52 | 6 | 6 | Budget |
| 5663 | 1987.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
Generated 2025-06-03 06:11:21.489 UTC