[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 21:10:53.139 UTC