[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 12:37:38.848 UTC