[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 224 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 20:39:27.586 UTC