[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31402 | 7829.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-04-11 | 52 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
Generated 2025-06-10 12:58:55.892 UTC