[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-13 | 52 | 6 | 6 | Budget |
| 27347 | 67118.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 05:54:34.560 UTC