[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-13 17:49:34.247 UTC