[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 322 > < TAKE 28 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 02:56:56.416 UTC