[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
Generated 2025-06-12 23:43:43.740 UTC