[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 02:45:18.142 UTC