[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13935 | 12979.00 | 2023-05-19 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-19 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-05-19 | 52 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-05-19 | 52 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-18 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-20 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-19 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2022-11-19 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-20 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-18 | 52 | 6 | 13 | Actual |
| 6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-18 07:06:12.024 UTC