[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-12 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 10:56:39.139 UTC