[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-10 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 03:32:19.743 UTC