[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-11-10 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 17:36:06.050 UTC