[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 19:12:32.817 UTC