[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-11 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
Generated 2025-06-11 07:04:14.992 UTC