[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-25 | 52 | 6 | 3 | Budget |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-25 | 52 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 08:12:12.435 UTC