[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2023-06-26 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-25 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 16:44:23.753 UTC