[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 03:11:11.750 UTC