[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-20 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 32646 | 13828.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-09-20 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-21 17:20:29.409 UTC