[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 325 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 24241 | 42586.72 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 22:23:25.276 UTC