[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
Generated 2025-06-12 11:10:05.593 UTC