[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1180 | 5600.00 | 2022-06-06 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-07 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-06 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-06 | 52 | 6 | 13 | Actual |
| 2161 | 36900.00 | 2022-06-06 | 52 | 6 | 8 | Budget |
| 30276 | 5419.00 | 2024-09-05 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
| 17486 | 48.63 | 2023-08-06 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-06 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2023-12-07 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-06 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 14327 | 5041.28 | 2023-05-06 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-06 | 52 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-05 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-06 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-06 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-06 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-06 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-06 | 52 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-04-06 | 52 | 6 | 12 | Actual |
Generated 2025-06-05 19:30:38.777 UTC