[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
Generated 2025-06-12 10:28:01.583 UTC