[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-09-09 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-11 | 52 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2022-07-11 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-10 | 52 | 6 | 5 | Budget |
| 7444 | 10600.00 | 2022-11-10 | 52 | 6 | 6 | Budget |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-09 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-10 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-08 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-09-10 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-08 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-10 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-11 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-10 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-09 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-10 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-08 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-08 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-08 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-10 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-09 21:23:48.307 UTC