[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 15632 | 10480.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 08:32:37.385 UTC