[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 11:50:30.185 UTC