[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24031 | 20443.00 | 2024-03-04 | 52 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-03 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 26342 | 27939.48 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-05 | 52 | 6 | 13 | Actual |
| 22141 | 25312.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-05 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-05 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-05 | 52 | 6 | 3 | Budget |
| 8234 | 15352.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-05 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-06 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-04 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 2625 | 19000.00 | 2022-07-06 | 52 | 6 | 5 | Budget |
Generated 2025-06-05 02:34:45.588 UTC