[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-12 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2023-08-13 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 23:50:31.698 UTC