[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 240 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-04-17 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-18 | 52 | 6 | 5 | Budget |
| 26220 | 51345.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-18 | 52 | 6 | 5 | Budget |
| 35861 | 29491.28 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 19201 | 71325.14 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-18 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-18 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-18 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-18 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-18 | 52 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2024-09-17 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-18 | 52 | 6 | 4 | Budget |
| 33771 | 10064.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-18 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-16 | 52 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-19 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 8565 | 7493.00 | 2022-12-19 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-19 | 52 | 6 | 4 | Budget |
Generated 2025-06-18 01:53:41.145 UTC