[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-19 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-20 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-19 | 52 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-17 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-19 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-19 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-19 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-19 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-12-20 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2022-08-19 | 52 | 6 | 6 | Budget |
| 39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 38161 | 19584.07 | 2025-03-19 | 52 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2023-11-19 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-20 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-19 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 16955 | 1731.00 | 2023-08-19 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-18 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-20 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2023-10-19 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-11-18 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-17 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-03-18 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-19 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-19 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-17 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-19 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-17 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-19 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2022-07-20 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-17 | 52 | 6 | 4 | Budget |
| 21137 | 57849.00 | 2023-12-20 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-20 | 52 | 6 | 5 | Budget |
Generated 2025-06-18 05:31:07.959 UTC