[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5523 | 68300.00 | 2022-09-18 | 52 | 6 | 8 | Budget |
| 5852 | 10700.00 | 2022-10-18 | 52 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-18 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-01-16 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-19 | 52 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-18 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-16 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-18 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-18 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-17 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-18 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-18 | 52 | 6 | 4 | Budget |
| 36893 | 6198.75 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-18 | 52 | 6 | 4 | Budget |
| 7910 | 6500.00 | 2022-12-19 | 52 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-05-18 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-18 | 52 | 6 | 4 | Budget |
| 26637 | 15003.17 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-01-16 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-18 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-19 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-16 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-19 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-16 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-19 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-16 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 17986 | 20967.00 | 2023-09-18 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-18 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-18 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 33771 | 10064.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-18 | 52 | 6 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-17 | 52 | 6 | 13 | Actual |
| 36072 | 18727.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-18 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 13051 | 1983.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-19 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2022-08-18 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-18 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-18 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-18 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-18 | 52 | 6 | 4 | Budget |
Generated 2025-06-17 20:59:41.931 UTC