[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 448 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
| 8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 12:46:09.503 UTC