[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 56 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 12:41:34.473 UTC