[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-12 | 52 | 6 | 8 | Budget |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-10 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 05:34:30.093 UTC