[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
Generated 2026-01-04 03:27:17.037 UTC