[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 278 > < TAKE 96 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 01:36:36.493 UTC