[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2161 | 36900.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 28499 | 7559.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-21 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-05-21 | 52 | 6 | 4 | Budget |
| 31073 | 41097.27 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-19 | 52 | 6 | 7 | Budget |
| 32225 | 15809.56 | 2024-10-20 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-21 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-21 | 52 | 6 | 6 | Budget |
| 15923 | 16784.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-21 | 52 | 6 | 3 | Budget |
| 32024 | 103740.89 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-19 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-03-20 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-19 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2024-08-20 | 52 | 6 | 13 | Actual |
| 13381 | 27600.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-19 | 52 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-01-19 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-21 | 52 | 6 | 4 | Budget |
| 3417 | 3883.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-07-22 | 52 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-20 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-20 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-19 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 7583 | 3100.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 23833 | 18133.00 | 2024-03-20 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-07-22 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 15035 | 21850.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-21 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-22 | 52 | 6 | 7 | Budget |
| 23740 | 7823.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-21 | 52 | 6 | 8 | Budget |
| 16664 | 23074.00 | 2023-08-21 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
Generated 2025-06-20 23:24:13.105 UTC