[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-09 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2022-12-11 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-04-10 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-10 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2022-09-10 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-10 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-09 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-11 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-10 | 52 | 6 | 6 | Budget |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 19:17:56.501 UTC