[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 19:11:55.149 UTC