[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-06-29 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2022-12-27 | 52 | 6 | 7 | Budget |
| 10473 | 11200.00 | 2023-01-27 | 52 | 6 | 5 | Budget |
| 32024 | 103740.89 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-03-28 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-01-27 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-07-29 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-05-29 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-03-28 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-05-28 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2024-11-28 | 52 | 6 | 13 | Actual |
| 38662 | 19581.00 | 2025-03-29 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-02-26 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
| 39313 | 14620.82 | 2025-03-29 | 52 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2022-12-27 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 11451 | 16800.00 | 2023-02-26 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
| 10334 | 8100.00 | 2023-01-27 | 52 | 6 | 4 | Budget |
| 16757 | 16058.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-10-28 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
| 21760 | 830.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-05-29 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2024-07-28 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-08-29 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-03-29 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-01-27 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-02-26 | 52 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2023-07-29 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-10-29 | 52 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2024-10-28 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-11-29 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2023-08-29 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-08-29 | 52 | 6 | 5 | Budget |
| 9218 | 4500.00 | 2022-12-27 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-09-28 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-10-29 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-07-28 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-08-29 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-03-29 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-03-28 | 52 | 6 | 7 | Actual |
Generated 2025-05-28 04:52:07.225 UTC