[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 11:14:22.585 UTC