[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-11 | 52 | 6 | 6 | Budget |
| 19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-11 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-04-10 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-11 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 25926 | 6009.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2023-08-10 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 08:32:23.073 UTC