[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-10 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-10 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-10 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-11-09 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-11 | 52 | 6 | 5 | Budget |
| 13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
| 15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-08-10 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-09 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-08-10 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 09:55:39.045 UTC