[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-23 | 52 | 6 | 5 | Budget |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-23 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 36454 | 36018.00 | 2025-08-24 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 05:11:13.585 UTC