[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-18 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-19 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-21 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-19 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-20 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-20 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-19 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2023-10-20 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-08-20 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-19 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-20 | 52 | 6 | 8 | Actual |
Generated 2025-06-20 00:01:39.373 UTC