[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
Generated 2025-12-21 22:09:52.183 UTC