[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-22 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-08-22 | 52 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 39313 | 14620.82 | 2025-10-22 | 52 | 6 | 13 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 16454 | 333.74 | 2024-01-22 | 52 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 01:18:34.505 UTC