[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 18:36:22.314 UTC