[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 18:09:03.286 UTC