[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-10-04 | 52 | 6 | 5 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 37221 | 26915.00 | 2025-10-04 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
Generated 2026-01-04 03:04:36.476 UTC