[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 237 | 4505.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-25 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-06-24 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-08-23 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-22 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 20:19:04.609 UTC