[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
| 4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-12 09:25:40.762 UTC