[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 16454 | 333.74 | 2024-01-22 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-06-24 | 52 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
Generated 2025-12-22 03:19:37.528 UTC