[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-07-24 | 52 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 11:47:23.250 UTC