[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 112 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 20:26:03.064 UTC