[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-21 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-09-20 | 52 | 6 | 12 | Actual |
Generated 2025-12-21 23:13:09.208 UTC