[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-09 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 18:13:22.013 UTC