[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 05:40:24.335 UTC