[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-08-06 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 18990 | 5414.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-12-07 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 23530 | 297.57 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-06-06 | 52 | 6 | 3 | Budget |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 34472 | 5984.91 | 2024-12-06 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
| 15035 | 21850.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 8095 | 11389.00 | 2022-12-07 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-06 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
Generated 2025-06-05 15:32:22.258 UTC