[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-22 | 52 | 6 | 4 | Budget |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 7114 | 3854.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2022-10-22 | 52 | 6 | 7 | Budget |
| 29058 | 36519.48 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 2952 | 7000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 12063 | 19100.00 | 2023-03-22 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-21 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 3090 | 11223.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-20 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
Generated 2025-06-21 04:17:11.304 UTC