[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 04:13:38.659 UTC