[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 34152 | 21099.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-07-30 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-04-29 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2023-09-29 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-05-30 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-05-30 | 52 | 6 | 6 | Budget |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2024-12-28 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2024-07-29 | 52 | 6 | 13 | Actual |
| 11451 | 16800.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-07-30 | 52 | 6 | 5 | Actual |
Generated 2025-05-29 12:18:19.585 UTC