[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 04:15:45.601 UTC