[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 204 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 23:01:25.816 UTC