[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3418 | 4300.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2024-12-29 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 23026 | 4154.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-30 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-01-29 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
| 25831 | 33936.00 | 2024-06-28 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-12-30 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 37924 | 62517.88 | 2025-04-29 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-30 | 52 | 6 | 5 | Budget |
| 37512 | 9497.00 | 2025-04-29 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2025-01-29 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-05-30 | 52 | 6 | 4 | Budget |
| 35744 | 5115.75 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-02-27 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-12-29 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-29 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-12-29 | 52 | 6 | 12 | Actual |
Generated 2025-07-29 15:04:51.171 UTC