[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 19:49:07.075 UTC