[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-11 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-11 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 18:45:36.482 UTC