[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 168 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 09:43:09.486 UTC