[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 768 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2022-10-17 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-17 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-17 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-17 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-17 | 52 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-06-17 | 52 | 6 | 3 | Budget |
| 16664 | 23074.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
| 33864 | 30615.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-17 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-17 | 52 | 6 | 6 | Budget |
| 9218 | 4500.00 | 2023-01-15 | 52 | 6 | 4 | Budget |
Generated 2025-06-16 21:53:33.416 UTC