[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 321 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-14 | 52 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2022-06-16 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-17 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-16 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2023-09-16 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-16 | 52 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-16 01:40:49.659 UTC