[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 326 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12579 | 9294.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-15 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-17 | 52 | 6 | 3 | Budget |
| 16955 | 1731.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-18 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-17 | 52 | 6 | 4 | Budget |
| 28940 | 1721.00 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 00:03:52.627 UTC