[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 768 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10006 | 6102.71 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-02-28 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-02-28 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-05-30 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-09-29 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-01 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-04-30 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-29 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
| 12392 | 7700.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
| 2625 | 19000.00 | 2022-07-01 | 52 | 6 | 5 | Budget |
| 6460 | 13719.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-10-31 | 52 | 6 | 4 | Actual |
Generated 2025-05-30 21:48:18.094 UTC