[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 12:18:32.961 UTC