[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 384 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 10:24:57.486 UTC