[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
Generated 2025-06-12 18:13:31.550 UTC