[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 06:24:56.956 UTC