[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 261 > < TAKE 250 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11265 | 6221.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-08-26 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-12-26 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-06-25 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-01-26 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-25 | 52 | 6 | 13 | Actual |
| 23026 | 4154.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-24 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-25 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-07-25 | 52 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-08-26 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-09-25 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-26 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-06-24 | 52 | 6 | 13 | Actual |
| 5197 | 37737.00 | 2022-10-26 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 5991 | 33400.00 | 2022-11-25 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2024-12-25 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-26 | 52 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-07-26 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2025-01-25 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 21550 | 48.63 | 2024-01-26 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2022-08-26 | 52 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 28940 | 1721.00 | 2024-08-25 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-11-25 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-10-25 | 52 | 6 | 13 | Actual |
| 12579 | 9294.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-01-26 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-01-26 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-26 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-09-24 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-12-26 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-10-25 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-09-25 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-10-26 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2024-07-25 | 52 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2024-12-25 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2022-08-26 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 19820 | 22063.00 | 2023-12-26 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-12-25 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-01-25 | 52 | 6 | 13 | Actual |
Generated 2025-07-25 09:29:01.370 UTC