[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 896 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-01-08 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-08 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2022-08-10 | 52 | 6 | 3 | Budget |
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 35014 | 23999.00 | 2025-01-08 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-08 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-11-10 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-10 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-11 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-08 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-10 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
Generated 2025-06-10 02:35:10.324 UTC