[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13935 | 12979.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 34472 | 5984.91 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 13519 | 35633.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-04 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 20110 | 10093.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-04 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 13192 | 4891.00 | 2023-04-04 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-05 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-06-04 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-05-04 | 52 | 6 | 3 | Budget |
| 4073 | 3343.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-04 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-04 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-04 | 52 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2022-09-04 | 52 | 6 | 3 | Budget |
| 22829 | 7595.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
Generated 2025-06-03 09:42:00.545 UTC