[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27059 | 16493.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-19 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-17 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-17 | 52 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-18 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2024-06-18 | 52 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-18 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-03-18 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-19 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-17 | 52 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-19 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-19 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2024-08-18 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 19:54:21.759 UTC