[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 11:46:39.271 UTC