[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-09-23 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-07-24 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 18:27:52.121 UTC