[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-25 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 05:50:07.101 UTC