[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 139 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-12 | 52 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-12 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 12:29:29.956 UTC