[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 04:05:50.979 UTC