[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-10-24 | 52 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 17:01:33.068 UTC