[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28619 | 52323.27 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-07 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 8704 | 43751.00 | 2022-12-08 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-08 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-11-07 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-07 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-06 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-08 | 52 | 6 | 5 | Budget |
| 14534 | 30140.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-08 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-07 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-08 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-08 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2023-10-07 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-06 | 52 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
Generated 2025-06-07 01:04:27.624 UTC