[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 17486 | 48.63 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-23 | 52 | 6 | 3 | Budget |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 10800 | 7392.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2023-06-25 | 52 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
Generated 2025-12-22 08:29:00.158 UTC