[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 96 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25926 | 6009.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-07 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-07 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-06 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 4726 | 21100.00 | 2022-09-06 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2023-08-06 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-06 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-06 | 52 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-06 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-03-05 | 52 | 6 | 12 | Actual |
Generated 2025-06-06 01:20:58.524 UTC