[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-12 | 52 | 6 | 8 | Budget |
| 5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 03:53:17.809 UTC