[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
Generated 2025-06-13 19:24:18.388 UTC