[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 384 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 09:25:07.239 UTC