[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 23439 | 5068.94 | 2024-08-23 | 52 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-25 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
Generated 2025-12-24 03:53:25.207 UTC