[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 14:19:59.696 UTC