[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 17:38:47.281 UTC