[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-22 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-07-22 | 52 | 6 | 13 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 23:16:20.213 UTC