[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 500 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 03:08:32.134 UTC