[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 192 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6790 | 4000.00 | 2022-10-28 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-01-26 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-05-28 | 52 | 6 | 4 | Budget |
| 16135 | 51429.31 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-04-27 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2022-12-26 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2024-12-26 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-06-28 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-09-27 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-04-27 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-06-28 | 52 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2022-06-28 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-06-28 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2023-11-28 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-02-25 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-06-27 | 52 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2024-08-27 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-09-27 | 52 | 6 | 5 | Actual |
Generated 2025-05-28 02:05:07.995 UTC