[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-10 | 52 | 6 | 12 | Actual |
| 12391 | 5483.00 | 2023-04-11 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 08:47:43.601 UTC