[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-08-24 | 52 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-07-25 | 52 | 6 | 4 | Budget |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 8704 | 43751.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
Generated 2025-07-24 15:55:36.408 UTC