[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-11 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
Generated 2025-06-10 12:56:48.959 UTC