[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 17:38:39.160 UTC