[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 11:53:18.240 UTC