[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 327 > < TAKE 128 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 06:05:52.921 UTC