[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24559 | 77.36 | 2024-03-15 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-16 | 52 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 25473 | 6693.44 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-16 | 52 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-16 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-14 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 34272 | 5848.16 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-14 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 6648 | 37676.03 | 2022-10-16 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-16 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-16 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 12391 | 5483.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
Generated 2025-06-15 21:26:06.942 UTC