[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 710 | 8300.00 | 2022-05-16 | 52 | 6 | 6 | Budget |
| 1039 | 2200.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
| 12063 | 19100.00 | 2023-03-16 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-16 | 52 | 6 | 7 | Budget |
| 25926 | 6009.00 | 2024-05-15 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2022-09-16 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-17 | 52 | 6 | 3 | Budget |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-16 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-16 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-16 | 52 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 17:53:39.590 UTC