[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11125 | 16636.24 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-04 | 52 | 6 | 13 | Actual |
| 9032 | 17200.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-05 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-05 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-05 | 52 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-05 | 52 | 6 | 8 | Budget |
| 27059 | 16493.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-05 | 52 | 6 | 4 | Budget |
| 7582 | 3095.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 15632 | 10480.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 12063 | 19100.00 | 2023-03-05 | 52 | 6 | 7 | Budget |
| 35212 | 4361.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2022-07-06 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 8893 | 48300.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-05-05 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-04 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-08-05 | 52 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2022-07-06 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-05 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2022-09-05 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-05 | 52 | 6 | 7 | Budget |
| 1363 | 15733.00 | 2022-06-05 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
| 24441 | 7237.06 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 23740 | 7823.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 33442 | 3971.05 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-05 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 26220 | 51345.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-05 | 52 | 6 | 3 | Budget |
| 378 | 1683.00 | 2022-05-05 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
Generated 2025-06-04 10:56:12.490 UTC