[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34801 | 6660.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-06-06 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 13735 | 34262.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-10-05 | 52 | 6 | 13 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-12-04 | 52 | 6 | 11 | Actual |
Generated 2026-01-04 14:10:19.028 UTC