[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 124 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-13 | 52 | 6 | 6 | Budget |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 03:37:38.019 UTC