[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 325 > < TAKE 992 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-19 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-19 | 52 | 6 | 6 | Budget |
| 21550 | 48.63 | 2023-12-20 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-05-19 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-17 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-19 | 52 | 6 | 7 | Budget |
| 3746 | 5610.00 | 2022-08-19 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-17 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-19 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-19 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
Generated 2025-06-18 21:50:03.766 UTC