[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 323 > < TAKE 64 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 20:34:26.771 UTC