[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-19 | 52 | 6 | 5 | Budget |
| 7444 | 10600.00 | 2022-11-19 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2023-09-19 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-02-17 | 52 | 6 | 5 | Budget |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-19 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-19 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-19 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-19 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-05-18 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2022-08-19 | 52 | 6 | 6 | Budget |
| 28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-20 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-18 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
| 2951 | 6637.00 | 2022-07-20 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-20 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-17 | 52 | 6 | 7 | Budget |
| 25060 | 12537.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-06-19 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-02-17 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-19 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-19 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-18 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-19 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-20 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-19 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-17 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-19 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-18 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-20 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2023-09-19 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-19 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-19 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
| 3605 | 1977.00 | 2022-08-19 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-19 | 52 | 6 | 3 | Budget |
| 27467 | 52897.52 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 07:10:11.013 UTC