[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 250 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-17 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-17 | 52 | 6 | 6 | Budget |
| 38371 | 15975.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-18 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-16 | 52 | 6 | 13 | Actual |
| 4725 | 19217.00 | 2022-09-17 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-17 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-17 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-17 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-17 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
Generated 2025-06-16 15:31:26.861 UTC