[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 15329 | 10284.99 | 2023-06-15 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-15 02:41:49.132 UTC