[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 322 > < TAKE 32 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
| 13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-01-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 06:13:14.904 UTC