[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4726 | 21100.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-08-04 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-11-05 | 52 | 6 | 5 | Budget |
| 10333 | 7076.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 05:46:09.405 UTC