[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 08:41:49.888 UTC