[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 02:23:02.406 UTC