[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 152 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
Generated 2025-06-13 19:59:28.361 UTC