[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16955 | 1731.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-10-05 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-04-07 | 52 | 6 | 13 | Actual |
| 39313 | 14620.82 | 2025-11-06 | 52 | 6 | 13 | Actual |
| 36454 | 36018.00 | 2025-09-06 | 52 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-07-09 | 52 | 6 | 6 | Budget |
| 33322 | 515.66 | 2025-06-07 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-09-06 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2025-07-08 | 52 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2025-02-05 | 52 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-06 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-10-06 | 52 | 6 | 6 | Budget |
| 18580 | 18258.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-09-05 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-04-08 | 52 | 6 | 7 | Budget |
| 850 | 782.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-11-06 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-08-06 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-07-08 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-09-06 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-03-07 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-09-05 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-11-06 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2023-07-09 | 52 | 6 | 4 | Budget |
| 22261 | 28663.74 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-09-06 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 22525 | 53.95 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2025-01-05 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-12-06 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-11-06 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-10-06 | 52 | 6 | 13 | Actual |
| 33771 | 10064.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-10-06 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-11-06 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-11-06 | 52 | 6 | 6 | Budget |
| 20548 | 1185.89 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-06 | 52 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 1364 | 22000.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2023-01-06 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-09-06 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-11-06 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-11-05 | 52 | 6 | 7 | Actual |
Generated 2026-01-05 18:42:28.607 UTC