[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-11 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
| 17368 | 709.28 | 2023-08-11 | 52 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
| 7910 | 6500.00 | 2022-12-12 | 52 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 07:34:32.265 UTC