[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 21641 | 6696.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 36454 | 36018.00 | 2025-08-25 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 06:06:45.812 UTC