[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
| 11124 | 16600.00 | 2023-08-23 | 52 | 6 | 8 | Budget |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 10800 | 7392.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-10-23 | 52 | 6 | 7 | Budget |
| 9217 | 4128.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-23 | 52 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 08:29:08.964 UTC