[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 10:27:05.153 UTC