[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19201 | 71325.14 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
| 1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-07 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-08 | 52 | 6 | 13 | Actual |
| 6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
| 33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-09 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-08 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
| 8705 | 48100.00 | 2022-12-10 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2022-06-09 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-09 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-09 | 52 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-09 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-09 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 12:13:48.824 UTC