[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 12391 | 5483.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-08-24 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
Generated 2025-12-23 11:29:14.198 UTC