[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16454 | 333.74 | 2023-07-20 | 52 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-06-18 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-20 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2022-08-19 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-18 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-19 | 52 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-18 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-20 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-19 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-20 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-19 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-19 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-19 | 52 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-04-19 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-19 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-11-18 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 03:51:44.246 UTC