[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36164 | 9442.00 | 2025-08-23 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 10006 | 6102.71 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-23 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-06-24 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-24 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 05:55:25.552 UTC