[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-12 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 22:40:05.028 UTC