[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1364 | 22000.00 | 2022-06-18 | 52 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-18 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-03-18 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-17 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-18 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-19 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-11-17 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-18 | 52 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2023-11-18 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-17 | 52 | 6 | 13 | Actual |
| 22434 | 4697.66 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-18 | 52 | 6 | 4 | Budget |
| 24031 | 20443.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2024-09-17 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-18 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-19 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-17 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-19 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-18 | 52 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2022-09-18 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-18 01:49:34.997 UTC