[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
Generated 2025-06-11 05:54:32.637 UTC