[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 23530 | 297.57 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-06-24 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-08-23 | 52 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 03:51:33.509 UTC