[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 19:24:16.297 UTC