[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-10-04 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
Generated 2026-01-04 03:11:09.180 UTC