[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 02:24:27.949 UTC