[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10334 | 8100.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 22049 | 4533.00 | 2024-08-04 | 52 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 21852 | 6255.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2023-06-07 | 52 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 16:48:14.224 UTC