[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-06-10 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
| 28499 | 7559.00 | 2024-07-10 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
| 33651 | 8040.00 | 2024-12-10 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-09 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-11 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-10 | 52 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-10 | 52 | 6 | 7 | Budget |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-09 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-10 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
| 33864 | 30615.00 | 2024-12-10 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2024-07-10 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-10 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-09 | 52 | 6 | 13 | Actual |
Generated 2025-06-09 13:00:32.310 UTC