[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
Generated 2026-01-04 02:22:40.156 UTC