[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-19 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-18 | 52 | 6 | 3 | Budget |
| 1975 | 13500.00 | 2022-06-18 | 52 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2022-07-19 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-19 | 52 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-18 | 52 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-18 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-18 | 52 | 6 | 6 | Budget |
| 35014 | 23999.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-08-18 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-17 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-17 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-18 | 52 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-09-18 | 52 | 6 | 6 | Budget |
| 7909 | 5613.00 | 2022-12-19 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 20:09:09.137 UTC