[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-12 07:02:42.562 UTC