[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-12 23:55:18.404 UTC