[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-12 | 52 | 6 | 7 | Budget |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-11 05:57:44.921 UTC