[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 164 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2023-08-13 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 01:35:11.446 UTC