[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-13 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 03:21:01.791 UTC