[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 09:23:48.291 UTC