[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 480 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2024-12-16 | 52 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-17 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-15 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-16 | 52 | 6 | 8 | Budget |
| 28407 | 11060.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-15 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-16 | 52 | 6 | 3 | Budget |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-06-15 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
Generated 2025-06-15 06:39:57.661 UTC