[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-10 | 52 | 6 | 6 | Budget |
| 17368 | 709.28 | 2023-08-10 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-10 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-10 | 52 | 6 | 6 | Budget |
| 29270 | 7902.00 | 2024-08-09 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-09 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-10 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-10 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-02-08 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-08 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-09 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-08 | 52 | 6 | 7 | Budget |
| 17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
Generated 2025-06-09 04:59:05.358 UTC