[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-15 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 17167 | 28989.50 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 14:44:57.545 UTC