[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 112 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
Generated 2025-06-14 02:14:43.162 UTC