[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18792 | 8434.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-23 | 52 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 21852 | 6255.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-09-22 | 52 | 6 | 13 | Actual |
| 19201 | 71325.14 | 2024-04-23 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 04:43:10.880 UTC