[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8566 | 7500.00 | 2022-12-20 | 52 | 6 | 6 | Budget |
| 12579 | 9294.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-04-19 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-18 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-19 | 52 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-19 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-19 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-05-19 | 52 | 6 | 4 | Budget |
| 2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
| 7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-18 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-19 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 28619 | 52323.27 | 2024-07-19 | 52 | 6 | 8 | Actual |
Generated 2025-06-18 06:50:34.018 UTC