[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-12 03:33:17.448 UTC