[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 02:00:24.829 UTC