[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4073 | 3343.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 20638 | 18378.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 00:45:38.420 UTC