[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
Generated 2025-06-12 12:01:22.115 UTC