[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14745 | 34435.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-18 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-18 | 52 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2022-08-18 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2022-09-18 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-04-18 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 9217 | 4128.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-17 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-18 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-18 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-18 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-19 | 52 | 6 | 3 | Budget |
| 7768 | 2984.47 | 2022-11-18 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-16 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-18 02:09:12.395 UTC