[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15421 | 742.26 | 2023-06-09 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-10 | 52 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-08 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 10:59:23.253 UTC