[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
| 7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
| 16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 05:01:19.991 UTC