[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4540 | 7500.00 | 2022-09-19 | 52 | 6 | 3 | Budget |
| 14029 | 6906.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-20 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-19 | 52 | 6 | 7 | Budget |
| 38754 | 19715.00 | 2025-04-19 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 26967 | 18267.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
| 22049 | 4533.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-19 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-18 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-19 | 52 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-19 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-19 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-19 | 52 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-05-19 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 03:26:55.922 UTC