[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23530 | 297.57 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-19 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-17 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-19 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-20 | 52 | 6 | 4 | Budget |
| 23026 | 4154.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-19 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-18 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-19 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-19 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-19 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-20 | 52 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-06-19 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-19 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
Generated 2025-06-19 01:22:13.035 UTC