[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
| 1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 11:47:36.579 UTC