[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 17486 | 48.63 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2025-06-25 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 04:03:00.183 UTC