[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-09 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-09 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-09 | 52 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-07 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-08 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
| 10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 29363 | 13364.00 | 2024-08-08 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-09 | 52 | 6 | 13 | Actual |
| 13052 | 1900.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-10-09 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-03-09 | 52 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 3090 | 11223.00 | 2022-07-10 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-09 | 52 | 6 | 4 | Budget |
| 28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
| 13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
| 1974 | 11730.00 | 2022-06-09 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
Generated 2025-06-08 10:59:13.703 UTC