[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18197 | 55762.73 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-10-17 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-16 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-17 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-16 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-17 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-06-17 | 52 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 20430 | 1310.36 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-17 | 52 | 6 | 8 | Budget |
| 4866 | 33698.00 | 2022-09-17 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-18 | 52 | 6 | 7 | Budget |
| 21257 | 51468.71 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-17 | 52 | 6 | 6 | Budget |
| 31402 | 7829.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-17 | 52 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2024-10-16 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-17 | 52 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-17 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2022-06-17 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-17 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-17 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-16 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 08:58:11.795 UTC