[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-10 | 52 | 6 | 13 | Actual |
| 11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
| 7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
Generated 2025-06-10 05:50:54.095 UTC