[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 1039 | 2200.00 | 2022-05-19 | 52 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-19 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
| 37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 15725 | 5504.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-19 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-19 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-20 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-19 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
Generated 2025-06-18 23:55:37.434 UTC