[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-14 21:45:05.017 UTC