[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 05:01:04.345 UTC