[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 10:19:27.002 UTC