[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-25 | 52 | 6 | 12 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-25 | 52 | 6 | 5 | Budget |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 06:13:24.423 UTC