[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 11452 | 17682.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 21:24:55.125 UTC