[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 02:25:10.774 UTC