[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 11:29:37.838 UTC