[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-03-28 | 52 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2022-07-28 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-06-28 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-08-27 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-06-28 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-05-27 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-10-27 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-05-28 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-27 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2024-07-27 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2023-11-28 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2023-12-26 | 52 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2023-08-28 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-03-28 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-10-28 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-08-28 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-07-28 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-10-28 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-09-26 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-06-28 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-01-26 | 52 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-06-28 | 52 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-01-26 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2024-12-26 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-06-27 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-09-26 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2022-12-26 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-04-27 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-04-27 | 52 | 6 | 3 | Budget |
| 850 | 782.00 | 2022-04-27 | 52 | 6 | 7 | Actual |
Generated 2025-05-28 01:11:45.324 UTC