[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
Generated 2025-12-23 07:19:25.992 UTC