[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-09-24 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
| 23833 | 18133.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
Generated 2025-07-24 14:09:20.573 UTC