[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-12 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 03:30:19.461 UTC