[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 327 > < TAKE 32 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 08:45:00.636 UTC