[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-07-25 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 06:46:24.766 UTC