[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-11 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
Generated 2025-06-10 11:17:38.133 UTC