[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 18:15:12.090 UTC