[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-10-24 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 07:13:38.795 UTC