[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15035 | 21850.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-09-24 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-05-24 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 11451 | 16800.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-08-25 | 52 | 6 | 4 | Budget |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-25 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 7115 | 4600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-06-24 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-07-25 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-04-24 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
Generated 2025-07-24 20:48:16.484 UTC