[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-24 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
| 1833 | 7300.00 | 2022-07-25 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-25 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 1364 | 22000.00 | 2022-07-25 | 52 | 6 | 4 | Budget |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 10472 | 10648.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-06-24 | 52 | 6 | 6 | Actual |
Generated 2025-07-24 15:25:18.277 UTC