[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-12 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 00:09:01.239 UTC