[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-10-25 | 52 | 6 | 7 | Budget |
| 13192 | 4891.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 05:58:27.240 UTC