[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-10-15 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-01-13 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
| 6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-16 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 09:11:34.356 UTC