[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18700 | 7733.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-07 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-07 | 52 | 6 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-08 | 52 | 6 | 5 | Budget |
| 29150 | 17459.00 | 2024-08-06 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-05 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-05 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-08 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-08 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-05 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-07 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-08 | 52 | 6 | 7 | Budget |
| 18580 | 18258.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-06 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-03-07 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
Generated 2025-06-06 12:49:53.085 UTC