[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18580 | 18258.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 32739 | 3884.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-06-23 | 52 | 6 | 13 | Actual |
| 9031 | 10765.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
Generated 2025-07-24 18:14:26.765 UTC