[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 23:29:27.302 UTC