[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 30 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5852 | 10700.00 | 2022-10-19 | 52 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2024-11-18 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-20 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-19 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
| 10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2022-11-19 | 52 | 6 | 5 | Budget |
| 25590 | 101.82 | 2024-04-18 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-07-20 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-10-19 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-05-18 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-19 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-18 | 52 | 6 | 13 | Actual |
| 10147 | 4256.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-18 | 52 | 6 | 12 | Actual |
Generated 2025-06-18 23:31:49.203 UTC