[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 146 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10148 | 3700.00 | 2023-03-30 | 52 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 17368 | 709.28 | 2023-09-29 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-04-29 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-11-29 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-03-30 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 10472 | 10648.00 | 2023-03-30 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-07-30 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 30489 | 29356.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2024-11-28 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
Generated 2025-07-29 09:56:19.242 UTC