[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33560 | 8001.40 | 2024-11-09 | 52 | 6 | 13 | Actual |
| 7444 | 10600.00 | 2022-11-10 | 52 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-10 | 52 | 6 | 13 | Actual |
| 5851 | 9293.00 | 2022-10-10 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2023-08-10 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-10 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-10 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-11 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
| 18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-10 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-09 17:57:20.120 UTC