[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8566 | 7500.00 | 2022-12-11 | 52 | 6 | 6 | Budget |
| 35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-09 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
| 34921 | 9698.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-10 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-05-10 | 52 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 08:32:18.244 UTC