[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29270 | 7902.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-09 | 52 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-09 | 52 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-10 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-08-09 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 21:20:17.333 UTC