[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 24031 | 20443.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 11592 | 27881.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-04 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-04 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-04 | 52 | 6 | 5 | Budget |
| 27668 | 57777.37 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-04 | 52 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-04 | 52 | 6 | 5 | Budget |
| 26342 | 27939.48 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-06-04 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-01-02 | 52 | 6 | 7 | Actual |
Generated 2025-06-03 09:21:38.731 UTC