[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 02:24:53.417 UTC