[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-13 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-12 23:46:27.259 UTC