[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-12 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 10:26:42.797 UTC