[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 39313 | 14620.82 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 06:23:24.757 UTC