[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-23 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
Generated 2025-12-21 18:07:29.565 UTC