[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-15 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 20:27:02.585 UTC