[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-07 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-07 | 52 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-09 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
| 26220 | 51345.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-09 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-07 | 52 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-05-08 | 52 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-10-08 | 52 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
Generated 2025-06-07 19:19:01.910 UTC