[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 18:59:42.436 UTC