[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 328 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10939 | 3428.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-17 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2022-08-17 | 52 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-18 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-17 | 52 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2022-08-17 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 8235 | 16100.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 8096 | 18200.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 19:07:32.152 UTC