[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 6975 | 8072.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-09-22 | 52 | 6 | 5 | Budget |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-10-23 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-24 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 27668 | 57777.37 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 04:57:14.178 UTC