[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16015 | 10001.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-17 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2024-08-16 | 52 | 6 | 13 | Actual |
| 17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-17 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-17 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-17 | 52 | 6 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-17 | 52 | 6 | 7 | Budget |
| 5852 | 10700.00 | 2022-10-17 | 52 | 6 | 4 | Budget |
| 33442 | 3971.05 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-17 | 52 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
| 710 | 8300.00 | 2022-05-17 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-17 | 52 | 6 | 3 | Budget |
| 35625 | 6793.44 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 13051 | 1983.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2024-10-16 | 52 | 6 | 13 | Actual |
Generated 2025-06-16 14:19:37.918 UTC