[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-11 03:43:13.611 UTC