[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-08 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-08 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-09 | 52 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2022-06-09 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2022-09-09 | 52 | 6 | 3 | Budget |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-09 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-06-09 | 52 | 6 | 8 | Budget |
| 13641 | 21886.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-09 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-10 | 52 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 16:44:34.816 UTC