[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-18 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-18 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-18 | 52 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-18 | 52 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-17 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-18 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2022-08-18 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-18 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-18 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-19 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 26967 | 18267.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-18 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 22:51:13.986 UTC