[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-06-24 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-03-24 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 23530 | 297.57 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 02:38:36.515 UTC