[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 12063 | 19100.00 | 2023-03-01 | 52 | 6 | 7 | Budget |
| 38251 | 8151.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-01 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 7443 | 11817.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 2624 | 13562.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 10334 | 8100.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 35744 | 5115.75 | 2024-12-30 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 23620 | 18467.00 | 2024-02-29 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 33651 | 8040.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-05-01 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
Generated 2025-05-31 10:19:45.432 UTC