[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 321 > < TAKE 64 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 10938 | 3400.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 1834 | 8800.00 | 2022-07-26 | 52 | 6 | 6 | Budget |
| 1039 | 2200.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 38662 | 19581.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 11923 | 4516.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-10-26 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2024-11-24 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-26 | 52 | 6 | 3 | Budget |
| 24559 | 77.36 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-07-26 | 52 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-12-25 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2023-10-26 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
Generated 2025-07-25 07:57:20.245 UTC