[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 00:36:47.516 UTC