[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
Generated 2025-06-12 22:59:05.803 UTC