[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2023-01-13 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
Generated 2025-06-14 09:54:02.594 UTC