[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 30 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-21 | 52 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-09-21 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-21 | 52 | 6 | 8 | Budget |
| 16955 | 1731.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-19 | 52 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-20 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 20110 | 10093.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-21 | 52 | 6 | 13 | Actual |
| 17486 | 48.63 | 2023-08-21 | 52 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-21 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-21 | 52 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-21 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-19 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-22 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
Generated 2025-06-20 08:07:27.256 UTC