[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
| 32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-13 18:09:54.631 UTC