[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-25 | 52 | 6 | 3 | Budget |
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 1975 | 13500.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-25 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-22 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 11593 | 24000.00 | 2023-09-22 | 52 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 09:48:01.067 UTC