[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
Generated 2025-06-14 04:35:06.475 UTC