[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 10:47:54.497 UTC