[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19609 | 13069.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-25 | 52 | 6 | 7 | Budget |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-07-23 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 22736 | 2579.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 29561 | 12838.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 07:01:20.305 UTC