[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25831 | 33936.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-20 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-19 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-19 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-19 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-20 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-10-19 | 52 | 6 | 5 | Budget |
| 35953 | 7707.00 | 2025-02-17 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-19 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-19 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-19 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
| 11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-19 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-19 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-19 | 52 | 6 | 13 | Actual |
Generated 2025-06-19 02:55:44.565 UTC