[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-10-25 | 52 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-06-27 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 09:53:51.038 UTC