[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23238 | 56135.46 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-18 | 52 | 6 | 6 | Budget |
| 22829 | 7595.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-17 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 27347 | 67118.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 35953 | 7707.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-16 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-18 | 52 | 6 | 5 | Budget |
| 238 | 3900.00 | 2022-05-18 | 52 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-18 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-01-16 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-18 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2022-09-18 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-19 | 52 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-18 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2022-10-18 | 52 | 6 | 7 | Budget |
Generated 2025-06-17 20:52:05.357 UTC