[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17986 | 20967.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-19 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-20 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-19 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-06-20 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-21 | 52 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-05-21 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-02-19 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-21 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-21 | 52 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-03-21 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-19 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-21 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 35212 | 4361.00 | 2025-01-19 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-19 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-19 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-19 | 52 | 6 | 7 | Actual |
Generated 2025-06-20 06:42:57.035 UTC