[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26126 | 16423.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-07 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-05 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-08-06 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-09-06 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-07 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-07 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-08 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-05 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-07 | 52 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-05-07 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-06 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 6790 | 4000.00 | 2022-11-07 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-07 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-08-07 | 52 | 6 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-06 | 52 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-07 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-08 | 52 | 6 | 8 | Budget |
| 10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
Generated 2025-06-07 02:09:56.555 UTC