[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 29653 | 19018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-07-23 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-07-23 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2025-06-24 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 24559 | 77.36 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
Generated 2025-12-22 05:38:16.202 UTC