[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 18792 | 8434.00 | 2023-10-08 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-08 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
| 9031 | 10765.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-09-08 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-09 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-09 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-08 | 52 | 6 | 13 | Actual |
| 24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 38371 | 15975.00 | 2025-04-08 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-09-08 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-01-06 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2023-08-08 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
Generated 2025-06-07 04:56:08.207 UTC