[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 04:23:52.902 UTC