[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-25 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 05:47:09.302 UTC