[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 01:12:52.494 UTC