[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22434 | 4697.66 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-19 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-19 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2024-10-18 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-19 | 52 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-19 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-18 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-18 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-18 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-19 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-20 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-19 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-17 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-18 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-19 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
Generated 2025-06-18 05:22:44.744 UTC