[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 128 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11125 | 16636.24 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 37604 | 30461.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-04 | 52 | 6 | 7 | Budget |
| 15632 | 10480.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-08-04 | 52 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-04 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-05 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-05 | 52 | 6 | 7 | Budget |
| 19201 | 71325.14 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-05 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-04 | 52 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-04 | 52 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-05-04 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
Generated 2025-06-03 20:23:41.825 UTC