[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 1974 | 11730.00 | 2022-06-09 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-08 | 52 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-09 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
| 27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
| 23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 30687 | 16712.00 | 2024-09-08 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 10:01:38.328 UTC