[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-04-17 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-19 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-19 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-19 | 52 | 6 | 4 | Budget |
| 23833 | 18133.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2022-07-19 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-16 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2024-12-18 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-18 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-17 | 52 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-18 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-17 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-09-18 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-19 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-17 | 52 | 6 | 13 | Actual |
| 710 | 8300.00 | 2022-05-18 | 52 | 6 | 6 | Budget |
| 15035 | 21850.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-17 | 52 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-17 | 52 | 6 | 12 | Actual |
Generated 2025-06-17 20:53:27.073 UTC