[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 321 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 3746 | 5610.00 | 2022-09-24 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 2951 | 6637.00 | 2022-08-25 | 52 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2023-10-25 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
Generated 2025-07-24 22:37:19.238 UTC