[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2025-06-25 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 26847 | 20965.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 850 | 782.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 18:29:02.934 UTC