[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-10-24 | 52 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 11:54:57.125 UTC