[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 39075 | 7641.33 | 2025-10-24 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 06:48:57.513 UTC