[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-24 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-24 | 52 | 6 | 13 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-22 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-23 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 23026 | 4154.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 18489 | 144.38 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2025-06-24 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 33560 | 8001.40 | 2025-05-24 | 52 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 04:13:41.179 UTC