[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-18 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-17 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-18 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-18 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-18 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-18 | 52 | 6 | 4 | Budget |
| 15923 | 16784.00 | 2023-07-19 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-18 | 52 | 6 | 8 | Budget |
| 27668 | 57777.37 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 25473 | 6693.44 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-19 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
| 25926 | 6009.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-16 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-18 | 52 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-02-16 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-18 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-18 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-16 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-18 | 52 | 6 | 12 | Actual |
Generated 2025-06-17 22:44:13.677 UTC