[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7582 | 3095.00 | 2022-11-03 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-03 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-03 | 52 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2022-07-04 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 24862 | 31495.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-03 | 52 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-03 | 52 | 6 | 6 | Budget |
| 38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2023-10-03 | 52 | 6 | 8 | Actual |
Generated 2025-06-02 17:04:39.459 UTC