[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 21:21:42.009 UTC