[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-09 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 19:48:11.557 UTC