[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
Generated 2026-01-04 02:45:19.329 UTC