[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 1000
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 09:05:04.193 UTC