[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 55 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 5852 | 10700.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 13735 | 34262.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-06-06 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-07-07 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 14:25:14.173 UTC