[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 09:00:30.489 UTC