[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 07:38:17.343 UTC