[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-09 | 52 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
| 27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-09 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 26637 | 15003.17 | 2024-05-08 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-09 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-09 | 52 | 6 | 13 | Actual |
| 21760 | 830.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-07 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 18580 | 18258.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-09 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-10 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-08 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-10 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-08 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-09 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
| 36775 | 4834.89 | 2025-02-07 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-10 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 34710 | 4850.47 | 2024-12-09 | 52 | 6 | 13 | Actual |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-09 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 12:40:06.102 UTC