[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 26 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-25 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-10-25 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-07-25 | 52 | 6 | 4 | Budget |
Generated 2025-07-24 18:16:03.510 UTC