[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 02:39:14.215 UTC