[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 150 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 18397 | 19370.27 | 2023-09-13 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 00:10:56.747 UTC