[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
| 23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
| 16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 10:15:34.948 UTC