[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-04-11 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
| 17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-10 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-10 | 52 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-04-11 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 6975 | 8072.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 13:36:21.495 UTC