[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2022-11-08 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
| 5990 | 29058.00 | 2022-10-08 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2022-09-08 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 14444 | 265.66 | 2023-05-08 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-08 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
Generated 2025-06-08 02:56:13.905 UTC