[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-10 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
| 16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 06:16:12.040 UTC