[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5197 | 37737.00 | 2022-09-18 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-16 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-19 | 52 | 6 | 7 | Budget |
| 33771 | 10064.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 17696 | 13183.00 | 2023-09-18 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-16 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2024-12-18 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-16 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-16 | 52 | 6 | 7 | Budget |
| 2488 | 3400.00 | 2022-07-19 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-18 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-19 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-18 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
Generated 2025-06-17 21:18:00.145 UTC