[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 15:15:56.556 UTC