[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 01:53:44.108 UTC