[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 09:23:27.026 UTC