[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 256 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2022-08-06 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-06 | 52 | 6 | 6 | Budget |
| 238 | 3900.00 | 2022-05-06 | 52 | 6 | 4 | Budget |
| 31073 | 41097.27 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-06 | 52 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
| 7769 | 2800.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
| 18489 | 144.38 | 2023-09-06 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 13935 | 12979.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-06 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 35861 | 29491.28 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
| 39195 | 3480.61 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-06 | 52 | 6 | 8 | Budget |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-06 | 52 | 6 | 7 | Actual |
Generated 2025-06-05 15:52:52.096 UTC