[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 00:01:51.887 UTC