[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-05-24 | 52 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 24122 | 39169.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-09-24 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-04-24 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-10-25 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-08-25 | 52 | 6 | 3 | Budget |
| 378 | 1683.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-25 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 14327 | 5041.28 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-06-24 | 52 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
| 2624 | 13562.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
Generated 2025-07-24 14:15:05.963 UTC