[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5991 | 33400.00 | 2022-10-19 | 52 | 6 | 5 | Budget |
| 35014 | 23999.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-18 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 17486 | 48.63 | 2023-08-19 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 21048 | 10225.00 | 2023-12-20 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-19 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-17 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2022-08-19 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-04-18 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-18 | 52 | 6 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-19 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-19 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-19 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-19 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-06-19 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2022-09-19 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
| 35212 | 4361.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2022-08-19 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-20 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-19 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-20 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 26637 | 15003.17 | 2024-05-18 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-19 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-04-19 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 04:40:03.321 UTC