[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 307 > < TAKE 96 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 27255 | 10233.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 11:35:31.013 UTC