[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
| 17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 11:33:06.461 UTC