[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 01:46:19.128 UTC