[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
Generated 2026-01-04 03:04:19.346 UTC