[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 330 > < TAKE 448 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 23:59:40.102 UTC