[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 48 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 26967 | 18267.00 | 2024-06-02 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 34710 | 4850.47 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 20430 | 1310.36 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2022-09-03 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-03 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-01 | 52 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-02 | 52 | 6 | 13 | Actual |
| 34921 | 9698.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
Generated 2025-06-02 22:36:43.866 UTC