[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-19 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-18 | 52 | 6 | 4 | Budget |
| 1179 | 6525.00 | 2022-06-18 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-18 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-19 | 52 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-18 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2024-11-17 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2023-12-19 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 27905 | 16569.98 | 2024-06-17 | 52 | 6 | 13 | Actual |
| 18197 | 55762.73 | 2023-09-18 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-18 | 52 | 6 | 7 | Budget |
| 34592 | 12870.15 | 2024-12-18 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-18 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-18 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2022-10-18 | 52 | 6 | 3 | Budget |
Generated 2025-06-18 00:38:09.290 UTC