[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 01:18:55.833 UTC