[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-04-10 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-11 | 52 | 6 | 5 | Budget |
| 20018 | 2945.00 | 2023-11-10 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
| 11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-10 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
Generated 2025-06-09 14:26:13.412 UTC