[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11265 | 6221.00 | 2023-03-21 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 4215 | 8700.00 | 2022-08-21 | 52 | 6 | 7 | Budget |
| 33651 | 8040.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-21 | 52 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-20 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-21 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-21 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 23238 | 56135.46 | 2024-02-19 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-21 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-20 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-19 | 52 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-20 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-19 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-21 | 52 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-20 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-21 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
Generated 2025-06-20 05:16:02.136 UTC