[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-05-30 | 52 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
| 15329 | 10284.99 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-12-30 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-06-28 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-04-29 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-29 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 4400 | 12848.29 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-06-28 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-11-29 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 1363 | 15733.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-11-29 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
Generated 2025-07-29 12:18:26.025 UTC