[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-17 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-17 | 52 | 6 | 7 | Budget |
| 11265 | 6221.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-17 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2024-08-16 | 52 | 6 | 13 | Actual |
| 2952 | 7000.00 | 2022-07-18 | 52 | 6 | 6 | Budget |
| 9031 | 10765.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-17 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-05-17 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 12580 | 13000.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-17 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-17 | 52 | 6 | 8 | Budget |
| 35861 | 29491.28 | 2025-01-15 | 52 | 6 | 13 | Actual |
Generated 2025-06-16 21:19:24.167 UTC