[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 232 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-04-30 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 49 | 3059.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-09-29 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2023-03-31 | 52 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-07-31 | 52 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 26342 | 27939.48 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-29 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-02-28 | 52 | 6 | 4 | Budget |
| 29653 | 19018.00 | 2024-09-29 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-09-29 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-07-31 | 52 | 6 | 12 | Actual |
Generated 2025-07-30 07:29:12.630 UTC