[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
Generated 2025-06-11 10:40:25.986 UTC