[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-02-23 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 09:54:36.359 UTC