[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 170 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-04-29 | 52 | 6 | 3 | Budget |
| 2951 | 6637.00 | 2022-08-30 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-28 | 52 | 6 | 12 | Actual |
| 21137 | 57849.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-30 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-05-30 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-29 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2025-01-29 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 22525 | 53.95 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 35014 | 23999.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-05-30 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2022-11-29 | 52 | 6 | 7 | Budget |
| 12720 | 26991.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
Generated 2025-07-29 12:47:19.335 UTC