[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16664 | 23074.00 | 2023-09-25 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-12-25 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 33560 | 8001.40 | 2024-12-25 | 52 | 6 | 13 | Actual |
| 22049 | 4533.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-26 | 52 | 6 | 5 | Budget |
| 17576 | 10558.00 | 2023-10-26 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-10-26 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-26 | 52 | 6 | 5 | Budget |
| 38371 | 15975.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-09-25 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-25 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2022-08-26 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-07-26 | 52 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2022-11-25 | 52 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-10-25 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-07-26 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-11-24 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
Generated 2025-07-25 05:57:46.246 UTC