[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-11 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 02:57:07.363 UTC