[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 96 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-13 20:25:48.322 UTC