[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 16454 | 333.74 | 2024-01-22 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-22 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 39313 | 14620.82 | 2025-10-22 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-22 | 52 | 6 | 3 | Budget |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-22 | 52 | 6 | 6 | Budget |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 18:03:58.552 UTC