[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 21550 | 48.63 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
Generated 2025-06-14 14:59:49.302 UTC