[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 09:56:45.412 UTC