[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19820 | 22063.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-17 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 4539 | 8357.00 | 2022-09-17 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-05-17 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-17 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-17 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2022-09-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-16 09:12:13.307 UTC