[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
| 13519 | 35633.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 9683 | 8050.00 | 2023-01-14 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
| 4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-16 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-16 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-16 | 52 | 6 | 4 | Budget |
| 1039 | 2200.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-14 | 52 | 6 | 8 | Budget |
| 25590 | 101.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-17 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 18:01:39.013 UTC