[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 28117 | 6725.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 09:23:05.087 UTC