[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-12 | 52 | 6 | 7 | Budget |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-12 00:46:21.951 UTC