[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-11 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 19:29:36.287 UTC