[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23620 | 18467.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 23833 | 18133.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 6461 | 22000.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 17167 | 28989.50 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 29773 | 14707.42 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-23 | 52 | 6 | 6 | Budget |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-24 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2025-06-24 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 09:48:52.255 UTC