[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 307 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26342 | 27939.48 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
| 6789 | 4467.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-17 | 52 | 6 | 5 | Budget |
| 27668 | 57777.37 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2022-10-17 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-17 | 52 | 6 | 11 | Actual |
| 34472 | 5984.91 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-16 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-17 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 39075 | 7641.33 | 2025-04-17 | 52 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-16 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 37604 | 30461.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-17 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2023-10-17 | 52 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-17 | 52 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-05-17 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2022-09-17 | 52 | 6 | 6 | Budget |
| 851 | 900.00 | 2022-05-17 | 52 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-06-17 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-18 | 52 | 6 | 8 | Actual |
Generated 2025-06-16 12:07:21.581 UTC