[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-06-25 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-06-26 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-23 18:29:10.457 UTC