[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12579 | 9294.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-11-05 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-11-05 | 52 | 6 | 5 | Budget |
| 6461 | 22000.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 8234 | 15352.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 38161 | 19584.07 | 2025-10-05 | 52 | 6 | 13 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-11-05 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 14:27:40.045 UTC