[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 260 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
Generated 2025-06-12 18:42:38.926 UTC