[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7910 | 6500.00 | 2022-12-29 | 52 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2022-11-28 | 52 | 6 | 3 | Budget |
| 8705 | 48100.00 | 2022-12-29 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-05-28 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-28 | 52 | 6 | 6 | Budget |
| 35744 | 5115.75 | 2025-01-26 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-28 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-28 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-28 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-28 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-27 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-27 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-28 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 26544 | 2126.33 | 2024-05-27 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2022-08-28 | 52 | 6 | 5 | Actual |
Generated 2025-06-27 20:04:23.109 UTC